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.725637   Contract reference CECANOT-2023-00176   Contract description: SERVICIOS TECNICOS PARA LA PLANTA DE OSMOSIS.   Type of Contract Services   Contract Start: 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 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-UC-CD-2023-0073   Request Title SERVICIOS TECNICOS PARA LA PLANTA DE OSMOSIS.   Description SERVICIOS TECNICOS PARA LA PLANTA DE OSMOSIS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 208,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 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 #9689 Catalogue Items   Back To Top     1   DO1.PCCNTR.1545264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,100.00 0.00 31,878.00 0.00 205,750.00 208,978.00         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 SERVICIO TECNICO DOSIFICADOR DE CLORO 1 UD 75,000 59,600 59,600.00 0.00 18 10,728.00 0.00 75,000.00 70,328.00         2 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 SERVICIO TECNICO DE LAMPARAS Y ACCESORIOS 1 UD 130,750 117,500 117,500.00 0.00 18 21,150.00 0.00 130,750.00 138,650.00 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_21/3/2023_7_56 p.m..Pdf Download CUOTA UC CD 2023 0073.pdf CUOTA UC CD 2023 0073.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 208,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 208,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS TECNICOS PARA LA PLANTA DE OSMOSIS. 208,978.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168027559222791QaI 1 208,978.00  DOP Vencido Link