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.848155   Contract reference CECANOT-2024-00237   Contract description: SERVICIO DE MANTENIMIENTO Y REEMPAZO DE PIEZAS.   Type of Contract Services   Contract Start: 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 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-2024-0012   Request Title SERVICIO DE MANTENIMIENTO Y REEMPAZO DE PIEZAS.   Description SERVICIO DE MANTENIMIENTO Y REEMPAZO DE PIEZAS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 115,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 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 DE FECHA 19/01/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1803437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,900.00 0.00 17,622.00 0.00 116,000.00 115,522.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE MANTENIMIENTO Y REEMPLAZO DE PIEZAS 1 UD 116,000 97,900 97,900.00 0.00 18 17,622.00 0.00 116,000.00 115,522.00 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_3/4/2024_8_01 p.m..Pdf Download CUOTA A COMPROMETER CD 2024 0012 MEGATEC AGUA.pdf CUOTA A COMPROMETER CD 2024 0012 MEGATEC AGUA.pdf Download ORDEN DE SERVICIO UC CD 0012 MEGATEC AGUA.pdf ORDEN DE SERVICIO UC CD 0012 MEGATEC AGUA.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 115,522.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 115,522.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO Y REEMPAZO DE PIEZAS. 115,522.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714053161512aR1Cl 1 115,522.00  DOP Vencido Link