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.1073601   Contract reference Inst. Nac. de Cancer-2026-00137   Contract description: Servicio de Instalación de Trasiego de Agua   Type of Contract Services   Contract Start: 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 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-2026-0071   Request Title Servicio de Instalación de Trasiego de Agua   Description Servicio de Instalación de Trasiego de Agua   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Servicio de Instalación de Trasiego de Agua_EXT   Type of Contract ServicesDominicana   Contract Value 1,124,393.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 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-0069-2026 de fecha: 12/02/2026 Formulario No: SNCC.F.033 de fecha: 20/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2248516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 952,876.08 0.00 171,517.69 0.00 1,300,000.00 1,124,393.77         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 Servicio de instalación del sistema de trasiego de agua ubicado entre la cisterna del sistema contra incendios y las cisternas No.1 y No.2 1 UD 1,300,000 952,876.08 952,876.08 0.00 18 171,517.69 0.00 1,300,000.00 1,124,393.77 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_5/3/2026_3_33 p.m..Pdf Download OC Construvio Group.pdf OC Construvio Group.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 1,124,393.77 DOP Budget Appropriation Value 1,124,393.77 DOP Account Value Annual Availability 2.2.8.5.03 1,124,393.77  DOP 1,124,393.77  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de Instalación de Trasiego de Agua 1,124,393.77  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772818856789AeZIg 1 1,124,393.77  DOP Aprobado Link