1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069650
Contract reference
Inst. Nac. de Cancer-2026-00098
Contract description:
Servicio de Mantenimiento Preventivo para tres cabinas de flujo laminar
Type of Contract
Services
Contract Start:
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2026-0060
Request Title
Servicio de Mantenimiento Preventivo para tres cabinas de flujo laminar
Description
Servicio de Mantenimiento Preventivo para tres cabinas de flujo laminar
Business Operation
ELECTROMEDICINA
Reply Reference
Servicio de Mantenimiento Preventivo para tres cab
Type of Contract
ServicesDominicana
Contract Value
495,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 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. DOP-0026-2026 de fecha 17/11/2025 Formulario No. SNCC.F.033 de fecha 13/02/2026
Catalogue Items
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1
DO1.PCCNTR.2242708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,491.53
0.00
75,508.48
0.00
450,000.00
495,000.01
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
Servicio de Mantenimiento Preventivo para tres (3) cabinas de flujo laminar laboratorio clinico, hospital de dia y medicina nuclear
1
UD
450,000
419,491.53
419,491.53
0.00
18
75,508.48
0.00
450,000.00
495,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/2/2026_1_19 p.m..Pdf
Download
Orden grupo eikova.pdf
Orden grupo eikova.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
495,000.01
DOP
Budget Appropriation Value
495,000.01
DOP
Account
Value
Annual Availability
2.2.7.2.08
495,000.01
DOP
495,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Mantenimiento Preventivo para tres cabinas de flujo laminar
495,000.01
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771861815131dQuTs
1
495,000.01
DOP
Aprobado
Link