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.1007788   Contract reference CECANOT-2025-00072   Contract description: SERVICIO DE REPRACION DE ARCO EN C REF. 1208284417800 MARCA MATTER   Type of Contract Services   Contract Start: 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 08:00:00 ((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 CECANOT-DAF-CD-2025-0051   Request Title SERVICIO DE REPRACION DE ARCO EN C REF. 1208284417800 MARCA MATTER   Description SERVICIO DE REPRACION DE ARCO EN C REF. 1208284417800 MARCA MATTER   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 16,542.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2011223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,018.86 0.00 2,523.39 0.00 16,542.25 16,542.25         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 REPARACION DE ARCO EN C REF. 1207284417800 MARCA MATTER 1 UD 16,542.25 14,018.86 14,018.86 0.00 18 2,523.39 0.00 16,542.25 16,542.25 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_21/2/2025_4_53 p.m..Pdf Download ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0051.pdf ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0051.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CD-2025-0051.pdf CD-2025-0051.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 16,542.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 16,542.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPRACION DE ARCO EN C REF. 1208284417800 MARCA MATTER 16,542.25  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754586717022uSePV 1 16,542.25  DOP Vencido Link