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.1060915   Contract reference Inst. Nac. de Cancer-2025-00762   Contract description: Servicio de Mantenimiento Preventivo para Sistema Aire Comprimido   Type of Contract Goods   Contract Start: 10/03/2026 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 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-2025-0182   Request Title Servicio de Mantenimiento Preventivo para Sistema Aire Comprimido   Description Servicio de Mantenimiento Preventivo para Sistema Aire Comprimido   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0182   Type of Contract GoodsDominicana   Contract Value 991,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 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-0109-2025 de fecha: 15/04/2025 Formulario No: SNCC.F.033 de fecha: 20/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2205303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,000.00 0.00 151,200.00 0.00 1,488,081.87 991,200.00         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 mantenimiento preventivo para sistema de aire comprimido de centro ciclotron y sistema de aire comprimido general. 1 UD 1,488,081.87 840,000 840,000.00 0.00 18 151,200.00 0.00 1,488,081.87 991,200.00 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_18/12/2025_12_34 p.m..Pdf Download OC Servicios multiples lige.pdf OC Servicios multiples lige.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 991,200.00 DOP Budget Appropriation Value 991,200.00 DOP Account Value Annual Availability 2.2.7.2.07 991,200.00  DOP 991,200.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de Mantenimiento Preventivo para Sistema Aire Comprimido 991,200.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768922109684yYnul 1 991,200.00  DOP Aprobado Link