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.969798   Contract reference CECANOT-2025-00083   Contract description: MATENIMIENTO CORRECTIVO CALENTADOR DE MANTA TERMICA.   Type of Contract Services   Contract Start: 13/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0052   Request Title MATENIMIENTO CORRECTIVO CALENTADOR DE MANTA TERMICA.   Description MATENIMIENTO CORRECTIVO CALENTADOR DE MANTA TERMICA.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 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.2012741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 30,100.00 30,090.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MATENIMIENTO CORRECTIVO CALENTADOR DE MANTA TERMICA. 1 UD 30,100 25,500 25,500.00 0.00 18 4,590.00 0.00 30,100.00 30,090.00 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_25/2/2025_5_30 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA ADJUDICACION 0052.pdf ACTA ADJUDICACION 0052.pdf Download cuota-cd-2025-0052.pdf cuota-cd-2025-0052.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 30,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATENIMIENTO CORRECTIVO CALENTADOR DE MANTA TERMICA. 30,090.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747056944896klZm1 1 30,090.00  DOP Vencido Link