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.1070669   Contract reference Inst. Nac. de Cancer-2026-00090   Contract description: Servicio de Reparacion de Panel de Incendios   Type of Contract Services   Contract Start: 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0013   Request Title Servicio de Reparacion de Panel de Incendios   Description Servicio de Reparacion de Panel de Incendios   Business Operation SEGURIDAD   Reply Reference Servicio de Reparacion de Panel de Incendios_EXT   Type of Contract ServicesDominicana   Contract Value 225,400.06 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 10/07/2026 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 30 days   Contract Comments Contract Comments Comment: Requerimiento No. VP-002-2026 de fecha 10/12/2025 Formulario No. SNCC.F.033 de fecha 05/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2241221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,017.00 0.00 34,383.06 0.00 225,400.06 225,400.06         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 92121702 - Mantenimiento (...)92121702 - Mantenimiento o monitoreo de alarmas contra incendios 2.2.7.2.08 Servicio de Reparacion de Panel de Incendios 1 UD 225,400.06 191,017 191,017.00 0.00 18 34,383.06 0.00 225,400.06 225,400.06 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_20/2/2026_3_24 p.m..Pdf Download Orden Ingeniera de proteccion.pdf Orden Ingeniera de proteccion.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 225,400.06 DOP Budget Appropriation Value 225,400.06 DOP Account Value Annual Availability 2.2.7.2.08 225,400.06  DOP 225,400.06  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de Reparacion de Panel de Incendios 225,400.06  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771608347621pUFUy 1 225,400.06  DOP Aprobado Link