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.1075709   Contract reference Inst. Nac. de Cancer-2026-00139   Contract description: Servicio de limpieza de cisternas   Type of Contract Services   Contract Start: 31/03/2026 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-2026-0072   Request Title Servicio de limpieza de cisternas   Description Servicio de limpieza de cisternas   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Servicio de limpieza de cisternas (Inst. Nac. de C   Type of Contract ServicesDominicana   Contract Value 345,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 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-0071-2026 de fecha: 13/02/2026 Formulario No: SNCC.F.033 de fecha: 20/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2248532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,881.36 0.00 0.00 52,718.64 480,000.00 345,600.00         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 76101501 - Servicios de h(...)76101501 - Servicios de higienización de lavabos 2.2.8.5.03 Servicio De Limpieza De Cisterna 1 UD 480,000 292,881.36 292,881.36 0.00 0.00 18 52,718.64 480,000.00 345,600.00 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_5/3/2026_7_12 p.m..Pdf Download CO Dita Services SRL.pdf CO Dita Services SRL.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 345,600.00 DOP Budget Appropriation Value 345,600.00 DOP Account Value Annual Availability 2.2.8.5.03 345,600.00  DOP 345,600.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de limpieza de cisternas 345,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773059937958bg1aP 1 345,600.00  DOP Aprobado Link