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.1132883   Contract reference CECANOT-2026-00516   Contract description: MANTENIMIENTO CORRECTIVO DEL TRANSDUCTOR TRANSESOFAGICO DEL SISTEMA DE ECOCARDIOGRAFIA.   Type of Contract Services   Contract Start: 26 days ago (14/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (14/09/2026 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-2026-0237   Request Title MANTENIMIENTO CORRECTIVO DEL TRANSDUCTOR TRANSESOFAGICO DEL SISTEMA DE ECOCARDIOGRAFIA.   Description MANTENIMIENTO CORRECTIVO DEL TRANSDUCTOR TRANSESOFAGICO DEL SISTEMA DE ECOCARDIOGRAFIA.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (14/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (14/09/2026 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.2323547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 60,000.00 59,000.00         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         11 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO CORRECTIVO DEL TRANSDUCTOR TRANSESOFAGICO DEL SISTEMA DE ECOCARDIOGRAFIA. 1 UD 60,000 50,000 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00 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_26/6/2026_5_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER CD 2026 0237.pdf CUOTA A COMPROMETER CD 2026 0237.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 59,000.00 DOP Budget Appropriation Value 59,000.00 DOP Account Value Annual Availability 2.2.7.2.04 59,000.00  DOP 59,000.00  DOP View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CORRECTIVO DEL TRANSDUCTOR TRANSESOFAGICO DEL SISTEMA DE ECOCARDIOGRAFIA. 59,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785859260070bsWc1 1 59,000.00  DOP Aprobado Link