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.724429
Contract reference
CECANOT-2023-00147
Contract description:
SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS 450 KW VOLVO -PENTA
Type of Contract
Services
Contract Start:
31/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2023 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2023-0049
Request Title
SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS 450 KW VOLVO -PENTA
Description
SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS 450 KW VOLVO -PENTA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
PRESENTACION DE OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
657,437 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2023 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 EN FECHA 3/3/23
Catalogue Items
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1
DO1.PCCNTR.1541101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
557,150.00
0.00
100,287.00
0.00
700,000.00
657,437.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS 450 KW VOLVO -PENTA
4
UD
175,000
139,287.5
557,150.00
0.00
18
100,287.00
0.00
700,000.00
657,437.00
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_15/3/2023_1_33 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 2023 0049.pdf
ACTA DE ADJUDICACION CM 2023 0049.pdf
Download
CUOTA CM 2023 0049.pdf
CUOTA CM 2023 0049.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
657,437.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
657,437.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS 450 KW VOLVO -PENTA
657,437.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680015408141aJh9F
1
657,437.00
DOP
Vencido
Link