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.1078365   Contract reference CECANOT-2025-00525   Contract description: MANTENIMIENTO CORRECTIVO PARA TRANSFORMADOR DE 112KVA   Type of Contract Services   Contract Start: 24/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 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-2025-0225   Request Title MANTENIMIENTO CORRECTIVO PARA TRANSFORMADOR DE 112KVA   Description MANTENIMIENTO CORRECTIVO PARA TRANSFORMADOR DE 112KVA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 105,881.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,730.00 0.00 16,151.40 0.00 105,881.40 105,881.40         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 MANTENIMIENTO CORRECTIVO PARA TRANSFORMADOR DE 112 KVA 1 UD 105,881.4 89,730 89,730.00 0.00 18 16,151.40 0.00 105,881.40 105,881.40 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 Compras_28/7/2025_1_56 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0225.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0225.pdf Download 2025-0225_002.pdf 2025-0225_002.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 105,881.40 DOP Budget Appropriation Value 105,881.40 DOP Account Value Annual Availability 2.2.7.1.06 105,881.40  DOP 105,881.40  DOP View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CORRECTIVO PARA TRANSFORMADOR DE 112KVA 105,881.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772460634824dRlzG 1 105,881.40  DOP Aprobado Link