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.1089732   Contract reference Inst. Nac. de Cancer-2026-00263   Contract description: Servicio remoto para equipos médicos   Type of Contract Services   Contract Start: 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0070   Request Title Servicio remoto para equipos médicos (Desierto del CD-2026-0041)   Description Servicio remoto para equipos médicos (Desierto del CD-2026-0041)   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Servicio remoto para equipos médicos_EXT   Type of Contract ServicesDominicana   Contract Value 88,365.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. TIC-010-2026 DE FECHA 16/12/2025 COTIZACION NO. C10759 DE FECHA 20/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2279204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,885.60 0.00 13,479.41 0.00 88,365.01 88,365.01         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Servicio remoto para equipos médicos (Vía telefonica u online) 1 UD 88,365.01 74,885.6 74,885.60 0.00 18 13,479.41 0.00 88,365.01 88,365.01 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_23/4/2026_1_12 p.m..Pdf Download OC BP Medical firmada.pdf OC BP Medical 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 88,365.01 DOP Budget Appropriation Value 88,365.01 DOP Account Value Annual Availability 2.2.7.2.04 88,365.01  DOP 88,365.01  DOP View Payment Calendar ID Description Value Month Year 1   Servicio remoto para equipos médicos 88,365.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777306625031GZBuw 1 88,365.01  DOP Aprobado Link