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.1068202   Contract reference CECANOT-2025-00564   Contract description: SERVICIO DE REPARACION DE MUROS EN CONSULTORIOS DE CARDIOLOGIA   Type of Contract Services   Contract Start: 23/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 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-2025-0247   Request Title SERVICIO DE REPARACION DE MUROS EN CONSULTORIOS DE CARDIOLOGIA   Description SERVICIO DE REPARACION DE MUROS EN CONSULTORIOS DE CARDIOLOGIA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 270,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 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.2112905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,000.00 0.00 41,220.00 0.00 247,800.00 270,220.00         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 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 REPARACION DE MUROS EN CONSULTORIOS DE CARDIOLOGIA 1 UD 247,800 229,000 229,000.00 0.00 18 41,220.00 0.00 247,800.00 270,220.00 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_8/8/2025_1_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0247.pdf ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0247.pdf Download 2025-0247-CD.pdf 2025-0247-CD.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 270,220.00 DOP Budget Appropriation Value 270,220.00 DOP Account Value Annual Availability 2.2.7.1.01 270,220.00  DOP 270,220.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE MUROS EN CONSULTORIOS DE CARDIOLOGIA 270,220.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771595027837YgZU0 1 270,220.00  DOP Aprobado Link