1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1006492   Contract reference Inst. Nac. de Cancer-2025-00385   Contract description: Servicio de reparación de 5 manejadoras   Type of Contract Services   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0133   Request Title Servicio de reparación de 5 manejadoras   Description Servicio de reparación de 5 manejadoras   Business Operation DEPART DE MANTENIMIENTO   Reply Reference DURANMA Inst. Nac. de Cancer-DAF-CM-2025-0133   Type of Contract ServicesDominicana   Contract Value 1,467,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO: DOP-0123-2025 DE FECHA: 30/04/2025 COTIZACION NO: 25-084 DE FECHA: 05/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2112947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,243,389.83 0.00 223,810.17 0.00 1,600,000.00 1,467,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 SERVICIO DE REPARACION DE 5 MANEJADORAS ( Detalles del servicio en los terminos y condiciones. 1 UD 1,600,000 1,243,389.83 1,243,389.83 0.00 18 223,810.17 0.00 1,600,000.00 1,467,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_8/8/2025_7_16 p.m..Pdf Download OC DURANMA.pdf OC DURANMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,467,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 1,467,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de reparación de 5 manejadoras 1,467,200.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755546817448d0p3B 1 1,467,200.00  DOP Vencido Link