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.1071109   Contract reference CECANOT-2025-00679   Contract description: CONTRATACION DE SERVICIO MANTENIMIENTO A EQUIPOS LABORATORIO CLINICO.   Type of Contract Services   Contract Start: 04/03/2026 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 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-2025-0321   Request Title CONTRATACION DE SERVICIO MANTENIMIENTO A EQUIPOS LABORATORIO CLINICO.   Description CONTRATACION DE SERVICIO MANTENIMIENTO A EQUIPOS LABORATORIO CLINICO.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 201,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 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: Según Cotizcaion Ref: COT20230192 Catalogue Items   Back To Top     1   DO1.PCCNTR.2141925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,900.00 0.00 30,762.00 0.00 201,662.00 201,662.00         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 A PIPETAS Y MICROSCOPIO DEL LABORATORIO CLINICO 1 UD 201,662 170,900 170,900.00 0.00 18 30,762.00 0.00 201,662.00 201,662.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2025 0321.pdf ACTA ADJUDICACION CD 2025 0321.pdf Download CUOTA A COMPROMETER CD 2025 0321.pdf CUOTA A COMPROMETER CD 2025 0321.pdf Download ORDEN DE COMPRA CD 2025 0321.pdf ORDEN DE COMPRA CD 2025 0321.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 201,662.00 DOP Budget Appropriation Value 201,662.00 DOP Account Value Annual Availability 2.2.7.2.04 201,662.00  DOP 201,662.00  DOP View Payment Calendar ID Description Value Month Year 1   1 201,662.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772115246226IoXS6 1 201,662.00  DOP Aprobado Link