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.1142429   Contract reference CECANOT-2026-00366   Contract description: SERVICIO E INSTALACION DE LAMPARA ULTRAVIOLETA EN LA UNIDAD DE DIALISIS.   Type of Contract Services   Contract Start: 6 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (05/10/2026 11:00:00(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-2026-0161   Request Title SERVICIO E INSTALACION DE LAMPARA ULTRAVIOLETA EN LA UNIDAD DE DIALISIS.   Description SERVICIO E INSTALACION DE LAMPARA ULTRAVIOLETA EN LA UNIDAD DE DIALISIS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 80,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (05/10/2026 11:00:00(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.2293455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,400.00 0.00 12,312.00 0.00 80,800.00 80,712.00         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         31 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Cambio de lampara ultravioleta 1 UD 80,800 68,400 68,400.00 0.00 18 12,312.00 0.00 80,800.00 80,712.00 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_13/5/2026_5_54 p.m..Pdf Download CD 2026 0161 SERVICIO E INSTALACION DE LAMPARA ULTRAVIOLETA EN LA UNIDAD DE DIALISIS.pdf CD 2026 0161 SERVICIO E INSTALACION DE LAMPARA ULTRAVIOLETA EN LA UNIDAD DE DIALISIS.pdf Download CUOTA A COMPROMETER CD 2026 0161.pdf CUOTA A COMPROMETER CD 2026 0161.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 80,712.00 DOP Budget Appropriation Value 80,712.00 DOP Account Value Annual Availability 2.2.7.2.08 80,712.00  DOP 80,712.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO E INSTALACION DE LAMPARA ULTRAVIOLETA EN LA UNIDAD DE DIALISIS. 80,712.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788462053993D9fn8 1 80,712.00  DOP Aprobado Link