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.1132345   Contract reference CECANOT-2026-00464   Contract description: MATENIMIENTO PREVENTIVO AL COMPRESOR DE AIRE MEDICO DE LA CENTRAL 02   Type of Contract Services   Contract Start: 14/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (14/09/2026 09:00:00(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-2026-0201   Request Title MATENIMIENTO PREVENTIVO AL COMPRESOR DE AIRE MEDICO DE LA CENTRAL 02   Description MATENIMIENTO PREVENTIVO AL COMPRESOR DE AIRE MEDICO DE LA CENTRAL 02   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (14/09/2026 09:00:00(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.2314330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 40,500.00 0.00 265,000.00 265,500.00         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         26 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO PREVENTIVO DEL COMPRESOR DE AIRE MEDICO DE LA CENTRAL 02 1 UD 265,000 225,000 225,000.00 0.00 18 40,500.00 0.00 265,000.00 265,500.00 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_12/6/2026_5_07 p.m..Pdf Download CD 2026 0201 MANTENIMIENTO PREVENTIVO DEL COMPRESOR DE AIRE MEDICO DE LA CENTRAL 02.pdf CD 2026 0201 MANTENIMIENTO PREVENTIVO DEL COMPRESOR DE AIRE MEDICO DE LA CENTRAL 02.pdf Download CUOTA A COMPROMETER CD 2026 0201.pdf CUOTA A COMPROMETER CD 2026 0201.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 265,500.00 DOP Budget Appropriation Value 265,500.00 DOP Account Value Annual Availability 2.2.7.2.04 265,500.00  DOP 265,500.00  DOP View Payment Calendar ID Description Value Month Year 1   MATENIMIENTO PREVENTIVO AL COMPRESOR DE AIRE MEDICO DE LA CENTRAL 02 265,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786120123944OyHj7 1 265,500.00  DOP Aprobado Link