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.1105039   Contract reference Inst. Nac. de Cancer-2026-00361   Contract description: Servicio de mantenimiento preventivo y correctivo para ascensores.   Type of Contract Services   Contract Start: 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (20/08/2026 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-2026-0126   Request Title Servicio de mantenimiento preventivo y correctivo para ascensores.   Description Servicio de mantenimiento preventivo y correctivo para ascensores.   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Servicio de Mantenimiento de Elevadores Marca KONE   Type of Contract ServicesDominicana   Contract Value 509,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (20/08/2026 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 90 days   Contract Comments Contract Comments Comment: Requerimiento No: DOP-0014-2026 de fecha: 13/01/2026 Formulario: SNCC.F.033 de fecha: 06/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2299605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,000.00 0.00 77,760.00 0.00 467,280.00 509,760.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 Contrato de servicio para el mantenimiento preventivo y correctivo de seis (6) ascensores marca KONE, por un periodo de 12 mese. 1 UD 467,280 432,000 432,000.00 0.00 18 77,760.00 0.00 467,280.00 509,760.00 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_22/5/2026_1_00 p.m..Pdf Download OS Servicos e Instalaciones Tecnicas SRL.pdf OS Servicos e Instalaciones Tecnicas 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 509,760.00 DOP Budget Appropriation Value 509,760.00 DOP Account Value Annual Availability 2.2.7.2.06 509,760.00  DOP 509,760.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de mantenimiento preventivo y correctivo para ascensores. 509,760.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780672763886JPhTU 1 509,760.00  DOP Aprobado Link