1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.530219
Contract reference
CECANOT-2021-00404
Contract description:
“CONTRATACIÓN SERVICIO DE REPARACIÓN Y MANTENIMIENTO PREVENTIVO DE GENERADORES DE ENERGÍA VOLVO PENTA 450KW PROPIEDAD DEL CENTRO”
Type of Contract
Services
Contract Start:
11/06/2021 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2021-0181
Request Title
Servicio de reparación y mantenimiento preventivo de generadores de energía Volvo Penta 450kw
Description
“Contratación servicio de reparación y mantenimiento preventivo de generadores de energía Volvo Penta 450kw propiedad del centro”
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MANTENIMIENTO PLANTA ELECTRICA
Type of Contract
ServicesDominicana
Contract Value
328,718.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2021 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COTIZACION NO.113 D/F 09/05/2021
Catalogue Items
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1
DO1.PCCNTR.1131124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
278,575.00
0.00
0.00
50,143.50
350,000.00
328,718.50
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
MANTENIMIENTO PREVENTIVO DE GENERADORES DE ENERGIA MARCA VOLVO PENTA 450 KW
2
UD
175,000
139,287.5
278,575.00
0.00
0.00
18
50,143.50
350,000.00
328,718.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/5/2021_7_48 p.m..Pdf
Download
INFORME PERICIAL CM-2021-0181.pdf
INFORME PERICIAL CM-2021-0181.pdf
Download
REGISTRO PARTICIPANTES CM-2021-0181.pdf
REGISTRO PARTICIPANTES CM-2021-0181.pdf
Download
ENMIENDA 001- CECANOT-DAF-CM-2021-0181.pdf
ENMIENDA 001- CECANOT-DAF-CM-2021-0181.pdf
Download
ACTA DE ADJUDICACION PROCESO CM-2021-0181.pdf
ACTA DE ADJUDICACION PROCESO CM-2021-0181.pdf
Download
CUOTA A COMPROMETER PROCESO CM-2021-0181 A&Y ELECTRIC.pdf
CUOTA A COMPROMETER PROCESO CM-2021-0181 A&Y ELECTRIC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
350,000.00
DOP
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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
2021
EG1614950824203FGHSf
1
350,000.00
DOP
Vencido
APROPIACION CM-2021-0181.pdf