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.1082658   Contract reference Inst. Nac. de Cancer-2026-00202   Contract description: Servicio de Mantenimiento Equipos de Lavanderia   Type of Contract Services   Contract Start: 1 day left (10/04/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0092   Request Title Servicio de Mantenimiento Equipos de Lavanderia   Description Servicio de Mantenimiento Equipos de Lavanderia   Business Operation Hostelería Hospitalaria   Reply Reference Lavanderia   Type of Contract ServicesDominicana   Contract Value 1,458,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day left (10/04/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 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 # AUX-002-2026 de fecha 03/11/2025 Cotizacion # 470 d/f 17/03/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2260241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,235,593.22 0.00 222,406.78 0.00 1,800,000.00 1,458,000.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO , A LOS EQUIPOS DE LAVANDERIA, POR UN PERIODO DE 6 MESES 1 UD 1,800,000 1,235,593.22 1,235,593.22 0.00 18 222,406.78 0.00 1,800,000.00 1,458,000.00 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_26/3/2026_6_16 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,458,000.00 DOP Budget Appropriation Value 1,458,000.00 DOP Account Value Annual Availability 2.2.7.2.07 1,458,000.00  DOP 1,458,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de Mantenimiento Equipo de Lavanderia 1,458,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774464324940kv3wT 1 1,458,000.00  DOP Aprobado Link