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.1104202   Contract reference CECANOT-2026-00080   Contract description: CONTRATACION DE SERVICIO DE IMPERMEABILIZACION DUCTOS MANEJADORA.   Type of Contract Services   Contract Start: 05/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 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-2026-0046   Request Title CONTRATACION DE SERVICIO DE IMPERMEABILIZACION DUCTOS MANEJADORA.   Description CONTRATACION DE SERVICIO DE IMPERMEABILIZACION DUCTOS MANEJADORA.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 261,299.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 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 Cotización No. COT01-3016 Catalogue Items   Back To Top     1   DO1.PCCNTR.2244213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,440.67 0.00 39,859.32 0.00 248,000.00 261,299.99         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         4 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 IMPERMEABILIZACION DUCTOS DE AIRE. MANEJADORA DE LA AZOTEA COMPLETA EXTERIOR. BLOQUE A 1 UD 248,000 221,440.67 221,440.67 0.00 18 39,859.32 0.00 248,000.00 261,299.99 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_25/2/2026_2_39 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0046.pdf ORDEN DE COMPRA CD 2026 0046.pdf Download CD 2026 0046 CONTRATACION DE SERVICIO IMPERMEABILIZACION DUCTOS.pdf CD 2026 0046 CONTRATACION DE SERVICIO IMPERMEABILIZACION DUCTOS.pdf Download CUOTA A COMPROMETER CD 2026 0046.pdf CUOTA A COMPROMETER CD 2026 0046.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 248,000.00 DOP Budget Appropriation Value 261,299.99 DOP Account Value Annual Availability 2.2.8.5.03 248,000.00  DOP 261,299.99  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771356015359ciwlj 9 261,299.99  DOP Aprobado Link