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.946181   Contract reference CECANOT-2024-00942   Contract description: SERVICIO DE ADECUACION DEL AREA DE FACTURACION EN EL EDIFCIO PRINCIPAL DE CECANOT   Type of Contract Services   Contract Start: 07/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0341   Request Title SERVICIO DE ADECUACION DEL AREA DE FACTURACION EN EL EDIFCIO PRINCIPAL DE CECANOT   Description SERVICIO DE ADECUACION DEL AREA DE FACTURACION EN EL EDIFCIO PRINCIPAL DE CECANOT   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA TECNICA_EXT   Type of Contract ServicesDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 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   Back To Top     1   DO1.PCCNTR.1942642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 223,640.00 233,640.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE ADECUACION DEL AREA DE FACTURACION EN EL EDIFICIO PRINCIPAL DE CECANOT 1 UD 223,640 198,000 198,000.00 0.00 18 35,640.00 0.00 223,640.00 233,640.00 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 Compras_18/11/2024_5_01 p.m..Pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0341.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0341.pdf Download ACTO DE INICIO (0296) CECANOT-DAF-CD-2024-0341.pdf ACTO DE INICIO (0296) CECANOT-DAF-CD-2024-0341.pdf Download cuota 2024-0341.pdf cuota 2024-0341.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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ADECUACION DEL AREA DE FACTURACION EN EL EDIFCIO PRINCIPAL DE CECANOT 233,640.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733234325107C9asI 1 233,640.00  DOP Vencido Link 2025 EG17391944355936QVLK 1 233,640.00  DOP Vencido Link