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.1095598   Contract reference CECANOT-2026-00152   Contract description: CONTRATACION DE SERVICIO CAMBIO DE MEMBRANA.   Type of Contract Services   Contract Start: 13/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 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-2026-0043   Request Title CONTRATACION DE SERVICIO CAMBIO DE MEMBRANA.   Description CONTRATACION DE SERVICIO CAMBIO DE MEMBRANA.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 269,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 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.: DM20250987 Catalogue Items   Back To Top     1   DO1.PCCNTR.2253151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 41,040.00 0.00 248,000.00 269,040.00         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         32 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Cambio de membrana. 1 UD 248,000 228,000 228,000.00 0.00 18 41,040.00 0.00 248,000.00 269,040.00 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_13/3/2026_6_17 p.m..Pdf Download CD 2026 0043 CONTRATACION DE SERVICIO CAMBIO DE MEMBRANA.pdf CD 2026 0043 CONTRATACION DE SERVICIO CAMBIO DE MEMBRANA.pdf Download CUOTA A COMPROMETER CD 2026 0043.pdf CUOTA A COMPROMETER CD 2026 0043.pdf Download ORDEN DE COMPRA CD 2026 0043.pdf ORDEN DE COMPRA CD 2026 0043.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 269,040.00 DOP Budget Appropriation Value 269,040.00 DOP Account Value Annual Availability 2.2.7.2.08 269,040.00  DOP 269,040.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO CAMBIO DE MEMBRANA. 269,040.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177746633090508o1x 3 269,040.00  DOP Aprobado Link