1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105091
Contract reference
Inst. Nac. de Cancer-2026-00340
Contract description:
Servicio de Mantenimiento Preventivo y Correctivo para Transformador
Type of Contract
Services
Contract Start:
15/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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-2026-0128
Request Title
Servicio de Mantenimiento Preventivo y Correctivo para Transformador
Description
Servicio de Mantenimiento Preventivo y Correctivo para Transformador
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2026-0128
Type of Contract
ServicesDominicana
Contract Value
716,045.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto 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 # DOP-0116-2026 de fecha 26/03/2026 Formulario SNCC.F.033 de fecha 07/05/2026
Catalogue Items
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1
DO1.PCCNTR.2296501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
606,818.00
0.00
0.00
109,227.24
1,300,000.00
716,045.24
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) TRANSFORMADOR CON CAPACIDAD DE 3 MVA
1
UD
1,300,000
606,818
606,818.00
0.00
0.00
18
109,227.24
1,300,000.00
716,045.24
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_18/5/2026_1_55 p.m..Pdf
Download
ORDEN DE COMPRAS FIRMADA.pdf
ORDEN DE COMPRAS FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
716,045.24
DOP
Budget Appropriation Value
716,045.24
DOP
Account
Value
Annual Availability
2.2.7.2.08
716,045.24
DOP
716,045.24
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento Preventivo y Correctivo para Transformador
716,045.24
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780673282690oWz6u
1
716,045.24
DOP
Aprobado
Link