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.1142354   Contract reference Inst. Nac. de Cancer-2026-00582   Contract description: Suministro e Instalación del Sistema de Bypass para descarga de bomba sumergible.   Type of Contract Services   Contract Start: 1 day ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 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-2026-0152   Request Title Suministro e Instalación del Sistema de Bypass para descarga de bomba sumergible.   Description Suministro e Instalación del Sistema de Bypass para descarga de bomba sumergible.   Business Operation SERVICIOS GENERALES   Reply Reference Suministro e Instalación del Sistema de Bypass par   Type of Contract ServicesDominicana   Contract Value 264,667.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2026 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 # DOP-0195-2026 de Fecha 29/07/2026. Formulario SNCC.F.033 de Fecha 26/08/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2372841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,294.40 0.00 40,372.99 0.00 264,667.30 264,667.39         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 40151720 - Partes de repu(...)40151720 - Partes de repuesto para bombas sumergibles 2.3.9.8.01 Suministro e Instalación del sistema de Baypass para descarga de bomba sumergible 1 UD 264,667.3 224,294.4 224,294.40 0.00 18 40,372.99 0.00 264,667.30 264,667.39 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_1/9/2026_6_20 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.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 264,667.39 DOP Budget Appropriation Value 264,667.39 DOP Account Value Annual Availability 2.3.9.8.01 264,667.39  DOP 264,667.39  DOP View Payment Calendar ID Description Value Month Year 0   :Suministro e Instalación del Sistema de Bypass para descarga de bomba sumergible. 264,667.39  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788351722154MK8Um 1 264,667.39  DOP Aprobado Link