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.880635
Contract reference
CECANOT-2024-00504
Contract description:
SERVICIO TECNICO PARA PLANTA DE TRATAMIENTO
Type of Contract
Services
Contract Start:
12/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2024 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-2024-0157
Request Title
SERVICIO TECNICO PARA PLANTA DE TRATAMIENTO
Description
SERVICIO TECNICO PARA PLANTA DE TRATAMIENTO
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
15,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1858314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,500.00
0.00
2,430.00
0.00
15,930.00
15,930.00
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 PARA PLANTA DE TRATAMIENTO (INCLUYE: PISTON 2850 Y CANASTILLA 2850)
1
UD
15,930
13,500
13,500.00
0.00
18
2,430.00
0.00
15,930.00
15,930.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0157.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0157.pdf
Download
ACTA DE ADJUDICACION (109) CECANOT-DAF-CD-2024-0157.pdf
ACTA DE ADJUDICACION (109) CECANOT-DAF-CD-2024-0157.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0157.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0157.pdf
Download
CUOTA A COMPROMETER CD 2024 0157 MEGATEC AGUA.pdf
CUOTA A COMPROMETER CD 2024 0157 MEGATEC AGUA.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
15,930.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
15,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO TECNICO PARA PLANTA DE TRATAMIENTO
15,930.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722861843171cvuE0
1
15,930.00
DOP
Vencido
Link
2025
EG1740407138955pIW0N
1
15,930.00
DOP
Vencido
Link