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.1047202   Contract reference CECANOT-2025-00348   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO.   Type of Contract Services   Contract Start: 11/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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-2025-0107   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 262,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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 120 days   Contract Comments Contract Comments Comment: Segun Cotizacion no. COT1309 Catalogue Items   Back To Top     1   DO1.PCCNTR.2054716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,300.00 0.00 40,014.00 0.00 248,000.00 262,314.00         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 MANTENIMIENTO VENTILADORES MARCA NEWPOR MODELO E360 SERIALES NO. 7360911474 Y EL NO. 7360911472 2 UD 124,000 111,150 222,300.00 0.00 18 40,014.00 0.00 248,000.00 262,314.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cd-2025-0107.pdf cd-2025-0107.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CD 2025 0107 INGSERSSA.pdf ORDEN DE COMPRA CD 2025 0107 INGSERSSA.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 262,314.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 262,314.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO. 262,314.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758292330765K6QiT 1 262,314.00  DOP Vencido Link