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.1095589   Contract reference CECANOT-2026-00172   Contract description: SERVICIO DE MANTENIMENTO CORRECTIVO PARA EQUIPO DE RAYOS X   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-2026-0090   Request Title SERVICIO DE MANTENIMENTO CORRECTIVO PARA EQUIPO DE RAYOS X   Description SERVICIO DE MANTENIMENTO CORRECTIVO PARA EQUIPO DE RAYOS X   Business Operation activo fijo   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 151,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 23,040.00 0.00 151,040.00 151,040.00         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         25 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Serv. de mantenimiento correctivos a domicilio 10 UD 9,440 8,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         26 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Serv. de mantenimiento correctivo diagnostico 6 UD 9,440 8,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 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_20/3/2026_6_54 p.m..Pdf Download CUOTA A COMPROMETER CD 2026 0090.pdf CUOTA A COMPROMETER CD 2026 0090.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0090.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0090.pdf Download ACTA CD 090 PROCEDIMIENTO-0090 2026.pdf ACTA CD 090 PROCEDIMIENTO-0090 2026.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 151,040.00 DOP Budget Appropriation Value 151,040.00 DOP Account Value Annual Availability 2.2.7.2.04 151,040.00  DOP 151,040.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMENTO CORRECTIVO PARA EQUIPO DE RAYOS X 151,040.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778264321925KtlUo 5 151,040.00  DOP Aprobado Link