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.1075999   Contract reference CECANOT-2025-00573   Contract description: SERVICIO DE REPARACION DE MOTOR MANEJADORA DEL 1ER NIVEL   Type of Contract Services   Contract Start: 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 10:00:00 ((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-2025-0258   Request Title SERVICIO DE REPARACION DE MOTOR MANEJADORA DEL 1ER NIVEL   Description SERVICIO DE REPARACION DE MOTOR MANEJADORA DEL 1ER NIVEL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 149,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION 7/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2113529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,000.00 0.00 22,860.00 0.00 150,000.00 149,860.00         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 SERVICIO DE REPARACION DE MOTOR MANEJADORA 1 UD 150,000 127,000 127,000.00 0.00 18 22,860.00 0.00 150,000.00 149,860.00 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 Compras_11/8/2025_7_23 p.m..Pdf Download ORDEN DE SERVICIO YARFALO GROUP SRL.pdf ORDEN DE SERVICIO YARFALO GROUP SRL.pdf Download CUOTA A COMPROMETER CD 2025 0258.pdf CUOTA A COMPROMETER CD 2025 0258.pdf Download ACTA CD 292 PROCEDIMIENTO 0258 2025.pdf ACTA CD 292 PROCEDIMIENTO 0258 2025.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 149,860.00 DOP Budget Appropriation Value 149,860.00 DOP Account Value Annual Availability 2.2.7.2.04 149,860.00  DOP 149,860.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE MOTOR MANEJADORA DEL 1ER NIVEL 149,860.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772120649086CqSvW 1 149,860.00  DOP Aprobado Link