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.1087933   Contract reference CECANOT-2026-00203   Contract description: MANTENIMIENTO DE VENTILADOR.   Type of Contract Services   Contract Start: 22/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 09:00:00 ((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-2026-0093   Request Title CONTRATACION DE SERVICIO MANTENIMIENTO DE VENTILADOR.   Description CONTRATACION DE SERVICIO MANTENIMIENTO DE VENTILADOR.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 242,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 09:00:00 ((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. Catalogue Items   Back To Top     1   DO1.PCCNTR.2260444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,100.00 0.00 36,918.00 0.00 220,020.00 242,018.00         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         10 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Servicio de Mant. Ventiladores 2 UD 110,010 102,550 205,100.00 0.00 18 36,918.00 0.00 220,020.00 242,018.00 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_25/3/2026_6_18 p.m..Pdf Download CD 2026 0093 CONTRATACION DE SERVICIO MANTENIMIENTO DE VENTILADORES.pdf CD 2026 0093 CONTRATACION DE SERVICIO MANTENIMIENTO DE VENTILADORES.pdf Download ORDEN DE COMPRA CD 2026 0093.pdf ORDEN DE COMPRA CD 2026 0093.pdf Download CUOTA A COMPROMETER CD 2026 0093 INGSERSSA.pdf CUOTA A COMPROMETER CD 2026 0093 INGSERSSA.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 242,018.00 DOP Budget Appropriation Value 242,018.00 DOP Account Value Annual Availability 2.2.7.2.04 242,018.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE VENTILADOR 0.01  DOP Mayo 2026 2   2 242,017.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17766953600109qngi 1 242,018.00  DOP Aprobado Link