1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075906
Contract reference
CECANOT-2025-00862
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO DE GASES ARTERIALES MARCA OPTI MEDICAL MODELO CCA-TS2
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 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0427
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO DE GASES ARTERIALES MARCA OPTI MEDICAL MODELO CCA-TS2
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO DE GASES ARTERIALES MARCA OPTI MEDICAL MODELO CCA-TS2
Business Operation
activo fijo
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
2,308 Dominican Pesos
Conditions
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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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2198109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,308.00
0.00
0.00
0.00
2,723.44
2,308.00
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 PREVENTIVO PARA EQUIPO DE GASES ARTERIALES MARCA OPTI MEDICAL MODELO CCA-TS2
1
UD
2,723.44
2,308
2,308.00
0.00
0.00
0.00
2,723.44
2,308.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2025_1_49 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0427.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0427.pdf
Download
0427.pdf
0427.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,308.00
DOP
Budget Appropriation Value
2,308.00
DOP
Account
Value
Annual Availability
2.2.7.2.04
2,308.00
DOP
2,308.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA EQUIPO DE GASES ARTERIALES MARCA OPTI MEDICAL MODELO CCA-TS2
2,308.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765823229048H55wT
1
0.01
DOP
Vencido
Link
2026
EG1773328976036NgyPk
1
2,308.00
DOP
Aprobado
Link