1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721957
Contract reference
CECANOT-2023-00119
Contract description:
ADQUISICION SERVICIO DE LIMPIEZA DE FILTRANTES
Type of Contract
Services
Contract Start:
24/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2023 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2023-0048
Request Title
ADQUISICION SERVICIO DE LIMPIEZA DE FILTRANTES.
Description
ADQUISICION SERVICIO DE LIMPIEZA DE FILTRANTES.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
145,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2023 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 3 DE MARZO 2023
Catalogue Items
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1
DO1.PCCNTR.1534841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,000.00
0.00
22,140.00
0.00
150,000.00
145,140.00
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
71121022 - Servicios de l
(...)
71121022 - Servicios de limpieza del pozo
2.2.8.5.03
LIMPIEZA DE REGISTROS SANITARIOS
2
UD
4,703.48
3,500
7,000.00
0.00
18
1,260.00
0.00
9,406.96
8,260.00
2
71121022 - Servicios de l
(...)
71121022 - Servicios de limpieza del pozo
2.2.8.5.03
LIMPIEZA DE COLECTORES
2
UD
6,473.48
5,000
10,000.00
0.00
18
1,800.00
0.00
12,946.96
11,800.00
3
71121022 - Servicios de l
(...)
71121022 - Servicios de limpieza del pozo
2.2.8.5.03
LIMPIEZA DE CANCAMO DE BOMBEO
1
UD
10,586.96
8,000
8,000.00
0.00
18
1,440.00
0.00
10,586.96
9,440.00
4
71121022 - Servicios de l
(...)
71121022 - Servicios de limpieza del pozo
2.2.8.5.03
LIMPIEZA DE TRAMPA DE GRASA
1
UD
10,586.96
8,000
8,000.00
0.00
18
1,440.00
0.00
10,586.96
9,440.00
5
71121022 - Servicios de l
(...)
71121022 - Servicios de limpieza del pozo
2.2.8.5.03
LIMPIEZA DE PROFUNDIZACION DE POZO FILTRANTE
2
UD
53,236.08
45,000
90,000.00
0.00
18
16,200.00
0.00
106,472.16
106,200.00
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 Servicio_6/3/2023_12_34 p.m..Pdf
Download
CUOTA CD 2023 0048.pdf
CUOTA CD 2023 0048.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
145,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION SERVICIO DE LIMPIEZA DE FILTRANTES
145,140.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16794119442716P7VY
1
145,140.00
DOP
Vencido
Link