1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103954
Contract reference
CECANOT-2026-00376
Contract description:
REPARACION DE LAS CONSOLAS DE AIRE MEDICO, OXIGENO Y VACUM EN EL AREA DE CUIDADOS INTENSIVO CARDIOVASCULAR
Type of Contract
Services
Contract Start:
03/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0153
Request Title
REPARACION DE LAS CONSOLAS DE AIRE MEDICO, OXIGENO Y VACUM EN EL AREA DE CUIDADOS INTENSIVO CARDIOVASCULAR
Description
REPARACION DE LAS CONSOLAS DE AIRE MEDICO, OXIGENO Y VACUM EN EL AREA DE CUIDADOS INTENSIVO CARDIOVASCULAR
Business Operation
activo fijo
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
243,091.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 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
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1
DO1.PCCNTR.2294207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,010.00
0.00
37,081.80
0.00
243,100.00
243,091.80
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
24
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
Serv. de mantenimiento de equipos
1
UD
243,100
206,010
206,010.00
0.00
18
37,081.80
0.00
243,100.00
243,091.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/5/2026_3_02 p.m..Pdf
Download
ACTA CD 159 PROCEDIMIENTO 0153 2026 REPARACION DE CONSOLAS DE AIRE.pdf
ACTA CD 159 PROCEDIMIENTO 0153 2026 REPARACION DE CONSOLAS DE AIRE.pdf
Download
CUOTA A COMPROMETER CD 2026 0153.pdf
CUOTA A COMPROMETER CD 2026 0153.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
243,091.80
DOP
Budget Appropriation Value
243,091.80
DOP
Account
Value
Annual Availability
2.2.7.2.04
243,091.80
DOP
243,091.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
REPARACION DE LAS CONSOLAS DE AIRE MEDICO, OXIGENO Y VACUM EN EL AREA DE CUIDADOS INTENSIVO CARDIOVASCULAR
243,091.80
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780410778557DOMvU
1
243,091.80
DOP
Aprobado
Link