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.1143858   Contract reference CECANOT-2026-00554   Contract description: SERVICIO REPARACION DOSIFICADOR DE CLORO Y ANTICALANTE.   Type of Contract Services   Contract Start: 1 day ago (09/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (09/10/2026 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-2026-0243   Request Title CONTRATACION DE SERVICIO REPARACION DOSIFICADOR DE CLORO Y ANTICALANTE.   Description CONTRATACION DE SERVICIO REPARACION DOSIFICADOR DE CLORO Y ANTICALANTE.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 268,078.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (09/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (09/10/2026 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: Según Cotización No.DM- 2025-6978 Catalogue Items   Back To Top     1   DO1.PCCNTR.2335610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,185.00 0.00 40,893.30 0.00 85,000.00 268,078.30         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 CONTRATACION DE SERVICIO REPARACION DOSIFICADOR DE CLORO Y ANTICALANTE 1 UD 85,000 227,185 227,185.00 0.00 18 40,893.30 0.00 85,000.00 268,078.30 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_14/7/2026_3_17 p.m..Pdf Download ORDEN DE SERVICIO CD 2026 0243.pdf ORDEN DE SERVICIO CD 2026 0243.pdf Download CUOTA A COMPROMETER CD 2026 0243.pdf CUOTA A COMPROMETER CD 2026 0243.pdf Download CD 2026 0243 CONTRATCION DE SERVICIO REPARACION DOSIFICADOR DE CLORO Y ANTICALANTE.pdf CD 2026 0243 CONTRATCION DE SERVICIO REPARACION DOSIFICADOR DE CLORO Y ANTICALANTE.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 85,000.00 DOP Budget Appropriation Value 268,078.30 DOP Account Value Annual Availability 2.2.7.2.08 85,000.00  DOP 268,078.30  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17823977011352PxcX 5 268,078.30  DOP Aprobado Link