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.1104200   Contract reference CECANOT-2026-00282   Contract description: SERVICIO DE REPARACION DE DUCTERIA DE AIRE   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-2026-0130   Request Title SERVICIO DE REPARACION DE DUCTERIA DE AIRE   Description SERVICIO DE REPARACION DE DUCTERIA DE AIRE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 221,607.54 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,803.00 0.00 33,804.54 0.00 221,607.54 221,607.54         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 REPARACION DE DUCTERIA DE AIRE 1 UD 221,607.54 187,803 187,803.00 0.00 18 33,804.54 0.00 221,607.54 221,607.54 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_16/4/2026_6_59 p.m..Pdf Download CD 2026 0130 SERVICIO DE REPARACION DE DUCTERIA DE AIRE.pdf CD 2026 0130 SERVICIO DE REPARACION DE DUCTERIA DE AIRE.pdf Download CUOTA A COMPROMETER CD 2026 0130.pdf CUOTA A COMPROMETER CD 2026 0130.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0130.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0130.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 221,607.54 DOP Budget Appropriation Value 221,607.54 DOP Account Value Annual Availability 2.2.8.5.03 221,607.54  DOP 221,607.54  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 EG1776266038388n2k5Q 4 221,607.54  DOP Aprobado Link