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.1072403   Contract reference CECANOT-2025-00652   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DE EXTRATOR DE GRASA   Type of Contract Services   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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-2025-0306   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE EXTRATOR DE GRASA   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE EXTRATOR DE GRASA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 92,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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 DEL 11/9/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2136223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 0.00 14,130.00 100,000.00 92,630.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO PREVENTIVO DE EXTRATOR DE GRASA 1 UD 100,000 78,500 78,500.00 0.00 0.00 18 14,130.00 100,000.00 92,630.00 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_16/9/2025_3_53 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0306.pdf ACTA ADJUDICACION CD 2025 0306.pdf Download CUOTA A COMPROMETERCD 2025 0306.pdf CUOTA A COMPROMETERCD 2025 0306.pdf Download ORDEN DE SERVICIO YARFALO GROUP SRL.pdf ORDEN DE SERVICIO YARFALO GROUP SRL.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 92,630.00 DOP Budget Appropriation Value 92,630.00 DOP Account Value Annual Availability 2.2.7.2.08 92,630.00  DOP 92,630.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO DE EXTRATOR DE GRASA 92,630.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771594864040FJfXn 1 92,630.00  DOP Aprobado Link