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.1073626   Contract reference Inst. Nac. de Cancer-2026-00124   Contract description: Mantenimiento Preventivo Ablandador de Agua   Type of Contract Services   Contract Start: 29 days ago (11/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/03/2026   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-2026-0024   Request Title Mantenimiento Preventivo Ablandador de Agua   Description Mantenimiento Preventivo Ablandador de Agua   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Mantenimiento Preventivo Ablandador de Agua   Type of Contract ServicesDominicana   Contract Value 199,998.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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 #DOP-0007-2026 d/f 12/01/2026 Cotización s/n, d/f 21/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2246525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,490.00 0.00 0.00 30,508.20 200,000.00 199,998.20         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 Servicio de mantenimiento preventivo para Ablandador De Agua 1 UD 200,000 169,490 169,490.00 0.00 0.00 18 30,508.20 200,000.00 199,998.20 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 Compras_3/3/2026_4_21 p.m..Pdf Download Orden Firmada.pdf Orden Firmada.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 199,998.20 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.7.2.07 199,998.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantenimiento Preventivo Ablandador de Agua 199,998.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772819818056w30Lg 2 0.00  DOP Aprobado Link