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.1119831   Contract reference Inst. Nac. de Cancer-2026-00428   Contract description: Servicio de Suministro e instalacion de siete (7) vidrios   Type of Contract Services   Contract Start: 14/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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-2026-0105   Request Title Servicio de Suministro e instalacion de siete (7) vidrios   Description Servicio de Suministro e instalacion de siete (7) vidrios   Business Operation PLANTA FISICA   Reply Reference Servicio de Suministro e instalacion de siete (7)   Type of Contract ServicesDominicana   Contract Value 122,479.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 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 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. DOP-0135-2026 DE FECHA 17/04/2026 COTIZACION NO. S/N DE FECHA 17/06/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2321375 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,796.00 0.00 18,683.28 0.00 145,300.48 122,479.28         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SUMINISTRO E INSTALACION DE SIETE (7) VIDRIOS EN LAS AREAS DE URGENCIA Y CURA 1 UD 145,300.48 103,796 103,796.00 0.00 18 18,683.28 0.00 145,300.48 122,479.28 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_24/6/2026_7_14 p.m..Pdf Download OC Moravi Proyectos Constructivos SRL.pdf OC Moravi Proyectos Constructivos 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 122,479.28 DOP Budget Appropriation Value 122,479.28 DOP Account Value Annual Availability 2.2.7.1.01 122,479.28  DOP 122,479.28  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Suministro e instalacion de siete (7) vidrios 122,479.28  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783948513895Zq1Zp 1 122,479.28  DOP Aprobado Link