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.1112644   Contract reference CECANOT-2026-00393   Contract description: SERVICIO TECNICO PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA   Type of Contract Services   Contract Start: 25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 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-2026-0166   Request Title SERVICIO TECNICO PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA   Description SERVICIO TECNICO PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 30,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 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: SEGUN COTIZACION DEL 11/5/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2298013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,800.00 0.00 0.00 4,644.00 31,000.00 30,444.00         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         1 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO TECNICO PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA 1 UD 31,000 25,800 25,800.00 0.00 0.00 18 4,644.00 31,000.00 30,444.00 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_20/5/2026_3_27 p.m..Pdf Download CD-2026-0166.pdf CD-2026-0166.pdf Download ACTA DE ADJUDICAION.pdf ACTA DE ADJUDICAION.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 30,444.00 DOP Budget Appropriation Value 30,444.00 DOP Account Value Annual Availability 2.2.7.2.04 30,444.00  DOP 30,444.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO TECNICO PARA MICROSCOPIO ZEISS DE OFTALMOLOGIA 30,444.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178221888158490JsO 1 30,444.00  DOP Aprobado Link