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.1045152   Contract reference CECANOT-2025-00734   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA ASCENSORES DEL BLOQUE A   Type of Contract Services   Contract Start: 08/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 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-2025-0348   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA ASCENSORES DEL BLOQUE A   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA ASCENSORES DEL BLOQUE A   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 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.2156427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 116,820.00 116,820.00         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 MANTENIMIENTO PREVENTIVO PARA ASCENSORES DEL BLOQUE A 6 UD 19,470 16,500 99,000.00 0.00 18 17,820.00 0.00 116,820.00 116,820.00 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_16/10/2025_6_14 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0348.pdf CUOTA A COMPROMETER CD 2025 0348.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0348.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0348.pdf Download ACTA ADJUDIACION CD 2025 0348 SERVICIO DE MANTENIMIENTO PREVENTIVO PARA ASCENSORES DEL BLOQUE A.pdf ACTA ADJUDIACION CD 2025 0348 SERVICIO DE MANTENIMIENTO PREVENTIVO PARA ASCENSORES DEL BLOQUE A.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 116,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 116,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO PARA ASCENSORES DEL BLOQUE A 0.01  DOP Diciembre 2025 2   2 116,819.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764771657865F1bf7 1 0.01  DOP Vencido Link