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.1052606   Contract reference Inst. Nac. de Cancer-2025-00738   Contract description: Servicio de mantenimiento preventivo para calderas   Type of Contract Services   Contract Start: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0247   Request Title Servicio de mantenimiento preventivo para calderas   Description Servicio de mantenimiento preventivo para calderas   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Servicio de mantenimiento preventivo para calderas   Type of Contract ServicesDominicana   Contract Value 2,408,333.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 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-0143-2025 de fecha: 11/09/2025 Formulario No: SNCC.F.033 de fecha: 08/12/2025 Nota: Este proveedor, tiene una diferencia de RD$0.01 centavos entre su oferta física y la cargada a Catalogue Items   Back To Top     1   DO1.PCCNTR.2202060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,040,960.43 0.00 367,372.88 0.00 1,741,680.00 2,408,333.31         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 mantenimiento preventivo para calderas (Por un periodo de 12 meses) (Ver ficha tecnica adjunta) 1 UD 1,741,680 2,040,960.43 2,040,960.43 0.00 18 367,372.88 0.00 1,741,680.00 2,408,333.31 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_16/12/2025_7_17 p.m..Pdf Download OC Agroindustrial Freysa.pdf OC Agroindustrial Freysa.pdf Download Contract Technical Document Mappings Orden de Servicio_11/8/2026_7_38 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 1,741,680.00 DOP Budget Appropriation Value 2,408,333.31 DOP Account Value Annual Availability 2.2.7.2.07 1,741,680.00  DOP 2,408,333.31  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764775179768LHJSt 3 41,680.00  DOP Vencido Link 2026 EG1783963244412tUrAO 3 2,408,333.31  DOP Aprobado Link