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.1033810   Contract reference Inst. Nac. de Cancer-2025-00515   Contract description: Servicio de manteniminto correctivo para el equipo Microscan   Type of Contract Services   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 00:00:00 ((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-2025-0142   Request Title Servicio de manteniminto correctivo para el equipo Microscan   Description Servicio de manteniminto correctivo para el equipo Microscan   Business Operation ELECTROMEDICINA   Reply Reference Inst. Nac. de Cancer-DAF-CD-2025-0142   Type of Contract ServicesDominicana   Contract Value 55,070.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 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-0139-2025 d/f 27-08-2025 SNCC.F.033 d/f 26-09-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2154206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,670.00 0.00 8,400.60 0.00 55,070.60 55,070.60         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Servicio de manteniemiento correctivo para equipo microscan 1 UD 55,070.6 46,670 46,670.00 0.00 18 8,400.60 0.00 55,070.60 55,070.60 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_14/10/2025_1_15 p.m..Pdf Download CD 2025 0142 BIONUCLEAR.pdf CD 2025 0142 BIONUCLEAR.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 55,070.60 DOP Budget Appropriation Value 55,070.60 DOP Account Value Annual Availability 2.2.7.2.04 55,070.60  DOP 55,070.60  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de manteniminto correctivo para el equipo Microscan 55,070.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760448309510Yjruu 1 55,070.60  DOP Vencido Link 2026 EG1769534475728NqQfB 1 55,070.60  DOP Aprobado Link