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.1023457   Contract reference CECANOT-2025-00689   Contract description: REPARACION DE LICUADORAS INDUSTRIALES.   Type of Contract Services   Contract Start: 10/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 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-2025-0329   Request Title REPARACION DE LICUADORAS INDUSTRIALES.   Description REPARACION DE LICUADORAS INDUSTRIALES.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 42,769.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,245.00 0.00 6,524.10 0.00 43,000.00 42,769.10         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 REPARACION DE LICUADORA INDUSTRIAL, INCLUYE LAS PIEZAS: CUCHILLAS, CASQUILLOS, ANILLOS DE GOMAS EN POLIURETANO, TUERCA DE LICUADORA, EJE DE LA CUCHILLA, ANILLOS DE GOMAS. 1 UD 43,000 36,245 36,245.00 0.00 18 6,524.10 0.00 43,000.00 42,769.10 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_1/10/2025_7_39 p.m..Pdf Download ORDEN DE SERVICIO ANTONIO BAYAST TOMAS.pdf ORDEN DE SERVICIO ANTONIO BAYAST TOMAS.pdf Download CD-2025-0305.pdf CD-2025-0305.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 42,769.10 DOP Budget Appropriation Value 42,769.10 DOP Account Value Annual Availability 2.2.7.2.07 42,769.10  DOP 42,769.10  DOP View Payment Calendar ID Description Value Month Year 2   2 42,769.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759946155651jxqu3 2 0.01  DOP Vencido Link 2026 EG17798927645489eYqX 1 42,769.10  DOP Aprobado Link