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.1033808   Contract reference Inst. Nac. de Cancer-2025-00564   Contract description: Servicio de suministro e instalacion de laminado   Type of Contract Services   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0180   Request Title Servicio de suministro e instalacion de laminado   Description Servicio de suministro e instalacion de laminado   Business Operation PLANTA FISICA   Reply Reference Servicio de suministro e instalacion de laminado   Type of Contract ServicesDominicana   Contract Value 524,999.97 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 30/01/2026 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DOP-0138-2025 d/f 18-08-2025 SNCC.F.033 d/f15-09-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2163114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,610.16 0.00 53,389.83 0.00 424,021.20 349,999.99         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 73151801 - Servicios de e(...)73151801 - Servicios de enchapes 2.2.9.1.01 Suministro e instalacion de laminado de proteccion solar al 70% equivalante s 452 pie laminado de grado arquitectonico, reduccion de calor al 90% color blue nano ceramic 1 UD 424,021.2 296,610.16 296,610.16 0.00 18 53,389.83 0.00 424,021.20 349,999.99 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_27/10/2025_3_53 p.m..Pdf Download CM 2025 0180 PROGESSOE.pdf CM 2025 0180 PROGESSOE.pdf Download Contract Technical Document Mappings Orden de Servicio_11/12/2025_4_03 p.m..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 524,999.97 DOP Budget Appropriation Value 524,999.97 DOP Account Value Annual Availability 2.2.9.1.01 524,999.97  DOP 524,999.97  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de suministro e instalacion de laminado 524,999.97  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761766082613OU2MQ 1 349,999.99  DOP Vencido Link 2026 EG1769527685201rvoaK 1 524,999.97  DOP Aprobado Link