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.1107194   Contract reference CECANOT-2026-00325   Contract description: SERVICIO DE LIMPIEZA DE TUBERIA EN AREA DE HEMODIALISIS   Type of Contract Services   Contract Start: 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 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-2026-0140   Request Title SERVICIO DE LIMPIEZA DE TUBERIA EN AREA DE HEMODIALISIS   Description SERVICIO DE LIMPIEZA DE TUBERIA EN AREA DE HEMODIALISIS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 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.2284258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 21,420.00 0.00 140,420.00 140,420.00         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         8 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 SERVICIO DE LIMPIEZA DE TUBERIA QUE CONECTA DESDE LA PLANTA DE OSMOSIS HASTA EL AREA DE HEMODIALISIS 1 UD 140,420 119,000 119,000.00 0.00 18 21,420.00 0.00 140,420.00 140,420.00 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 Compras_29/4/2026_6_58 p.m..Pdf Download CD 2026 0140 SERVICIO DE LIMPIEZA DE TUBERIA EN AREA DE HEMODIALISIS.pdf CD 2026 0140 SERVICIO DE LIMPIEZA DE TUBERIA EN AREA DE HEMODIALISIS.pdf Download CUOTA A COMPROMETER CD 2026 0140.pdf CUOTA A COMPROMETER CD 2026 0140.pdf Download ORDEN DE COMPRA CECANOT-DAF-CD-2026-0140.Pdf ORDEN DE COMPRA CECANOT-DAF-CD-2026-0140.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 140,420.00 DOP Budget Appropriation Value 140,420.00 DOP Account Value Annual Availability 2.2.8.5.03 140,420.00  DOP 140,420.00  DOP View Payment Calendar ID Description Value Month Year 1   ERVICIO DE LIMPIEZA DE TUBERIA EN AREA DE HEMODIALISIS 140,420.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781026525895mHaMz 1 140,420.00  DOP Aprobado Link