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.1017522   Contract reference Inst. Nac. de Cancer-2025-00393   Contract description: Servicio de mantenimiento y reparacion de impresoras   Type of Contract Services   Contract Start: 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0077   Request Title Servicio de mantenimiento y reparacion de impresoras   Description Servicio de mantenimiento y reparacion de impresoras   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inst. Nac. de Cancer-DAF-CD-2025-0077   Type of Contract ServicesDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento No. TIC-028-2024 d/f 13-08-2024 SNCC.F.033 d/f 22-07-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2115502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 12,150.00 90,000.00 79,650.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Servicio de mantenimiento y reparacion de 15 impresoras del INCART 1 UD 90,000 67,500 67,500.00 0.00 0.00 18 12,150.00 90,000.00 79,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_14/8/2025_2_38 p.m..Pdf Download icu cd 2025 0077.pdf icu cd 2025 0077.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 79,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 79,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de mantenimiento y reparacion de impresoras 79,650.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17555463680046P0pY 1 79,650.00  DOP Vencido Link