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.868624
Contract reference
CECANOT-2024-00384
Contract description:
SERVICIO TECNICO DE INSTALACION DE FLOTA Y TANQUE PARA DEPOSITAR SAL PARA LA PLANTA DE OSMOSIS
Type of Contract
Services
Contract Start:
05/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-DAF-CD-2024-0113
Request Title
SERVICIO TECNICO DE INSTALACION DE FLOTA Y TANQUE PARA DEPOSITAR SAL PARA LA PLANTA DE OSMOSIS
Description
SERVICIO TECNICO DE INSTALACION DE FLOTA Y TANQUE PARA DEPOSITAR SAL PARA LA PLANTA DE OSMOSIS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
41,536 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1835610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,200.00
0.00
6,336.00
0.00
41,536.00
41,536.00
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 DE INSTALACION DE FLOTA ¾ X ½ Y TANQUE 24 X 50 PARA DEPOSITAR SAL
1
UD
41,536
35,200
35,200.00
0.00
18
6,336.00
0.00
41,536.00
41,536.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CD 2024 0113.pdf
ACTA ADJUDICACION CD 2024 0113.pdf
Download
CUOTA A COMPROMETER CD 2024 0113 MEGATEC AGUA.pdf
CUOTA A COMPROMETER CD 2024 0113 MEGATEC AGUA.pdf
Download
ORDEN DE COMPRA CD 2024 0113 MEGATEC AGUA.pdf
ORDEN DE COMPRA CD 2024 0113 MEGATEC AGUA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,536.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
41,536.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO TECNICO DE INSTALACION DE FLOTA Y TANQUE PARA DEPOSITAR SAL PARA LA PLANTA DE OSMOSIS
41,536.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719582139226iWHin
1
41,536.00
DOP
Vencido
Link