1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094716
Contract reference
Inst. Nac. de Cancer-2026-00301
Contract description:
Servicio de Consultoria para Elaboracion del Plan Estrategico Institucional INCART 2027-2030
Type of Contract
Services
Contract Start:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0112
Request Title
Servicio de Consultoria para Elaboracion del Plan Estrategico Institucional INCART 2027-2030
Description
Servicio de Consultoria para Elaboracion del Plan Estrategico Institucional INCART 2027-2030
Business Operation
DIRECCION PLANIFICACION Y DESARROLLO
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2026-0112
Type of Contract
ServicesDominicana
Contract Value
1,180,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2026 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. PYD-003-2026 de fecha 23/03/2026 Formulario No. SNCC.F.033 de fecha 23/04/2026
Catalogue Items
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1
DO1.PCCNTR.2286872 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
180,000.00
0.00
1,593,865.88
1,180,000.00
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
80101505 - Desarrollo de
(...)
80101505 - Desarrollo de políticas u objetivos empresariales
2.2.8.7.06
SERVICIO DE CONSULTORIA PARA ELABORACION DEL PLAN ESTRATEGICO INCART 2027-2030
1
UD
1,593,865.88
1,000,000
1,000,000.00
0.00
18
180,000.00
0.00
1,593,865.88
1,180,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/5/2026_7_32 p.m..Pdf
Download
Orden JW Y Asociados.pdf
Orden JW Y Asociados.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,180,000.00
DOP
Budget Appropriation Value
1,180,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,180,000.00
DOP
1,180,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Consultoria para Elaboracion del Plan Estrategico Institucional INCART 2027-2030
1,180,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778010110594U6SuF
1
1,180,000.00
DOP
Aprobado
Link