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.1104201   Contract reference CECANOT-2026-00326   Contract description: SERVICIO DE ARREGLO DE PUERTA EN EL AREA DE HEMODINAMIA   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-2026-0141   Request Title SERVICIO DE ARREGLO DE PUERTA EN EL AREA DE HEMODINAMIA   Description SERVICIO DE ARREGLO DE PUERTA EN EL AREA DE HEMODINAMIA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 43,660 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: Según Cotización No.COT01-3127. Catalogue Items   Back To Top     1   DO1.PCCNTR.2284259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 6,660.00 0.00 43,660.00 43,660.00         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 72102003 - Recubrimiento (...)72102003 - Recubrimiento o satinado de materias estructurales de metal, madera u hormigón 2.2.7.1.02 SERVICIO DE ARREGLO DE PUERTA DE HEMODINAMIA 1 UD 43,660 37,000 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00 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_7_01 p.m..Pdf Download CD 2026 0141 SERVICIO DE ARREGLO DE PUERTA EN EL AREA DE HEMODINAMIA.pdf CD 2026 0141 SERVICIO DE ARREGLO DE PUERTA EN EL AREA DE HEMODINAMIA.pdf Download CUOTA A COMPROMETER CD 2026 0141.pdf CUOTA A COMPROMETER CD 2026 0141.pdf Download ORDEN DE COMPRA CECANOT-DAF-CD-2026-0141.Pdf ORDEN DE COMPRA CECANOT-DAF-CD-2026-0141.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 43,660.00 DOP Budget Appropriation Value 43,660.00 DOP Account Value Annual Availability 2.2.7.1.02 43,660.00  DOP 43,660.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ARREGLO DE PUERTA EN EL AREA DE HEMODINAMIA 43,660.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779897351462ferr8 1 43,660.00  DOP Aprobado Link