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.1103950   Contract reference CECANOT-2026-00375   Contract description: REPARACION DE LAS CONSOLAS DE AIRE MEDICO, OXIGENO Y VACUM EN EL AREA DE CUIDADOS INTENSIVOS CORONARIO.   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? YesOnly 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-2026-0152   Request Title REPARACION DE LAS CONSOLAS DE AIRE MEDICO, OXIGENO Y VACUM EN EL AREA DE CUIDADOS INTENSIVOS CORONARIO.   Description REPARACION DE LAS CONSOLAS DE AIRE MEDICO, OXIGENO Y VACUM EN EL AREA DE CUIDADOS INTENSIVOS CORONARIO.   Business Operation activo fijo   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 244,260 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2294206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 37,260.00 0.00 244,300.00 244,260.00         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         24 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Serv. de mantenimiento de equipos 1 UD 244,300 207,000 207,000.00 0.00 18 37,260.00 0.00 244,300.00 244,260.00 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_14/5/2026_3_11 p.m..Pdf Download ACTA CD 158 PROCEDIMIENTO 0152 2026.pdf ACTA CD 158 PROCEDIMIENTO 0152 2026.pdf Download CUOTA A COMPROMETER CD 2026 0152.pdf CUOTA A COMPROMETER CD 2026 0152.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 244,260.00 DOP Budget Appropriation Value 244,260.00 DOP Account Value Annual Availability 2.2.7.2.04 244,260.00  DOP 244,260.00  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 INTENSIVOS CORONARIO. 244,260.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17804120451926jllH 1 244,260.00  DOP Aprobado Link