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.946164
Contract reference
CECANOT-2024-00862
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SISTEMA DE TRANSFER
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?
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-2024-0327
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SISTEMA DE TRANSFER
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SISTEMA DE TRANSFER
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
231,103 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.1930435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,850.00
0.00
35,253.00
0.00
231,103.00
231,103.00
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.2.7.2.07
MANTENIMIENTO PREVENTIVO PARA SISTEMA DE TRANSFER (INCLUYE: AJUSTE DE TIEMPO, AJUSTE DE VELOCIDAD DE ENTRADA, APRETAR TERMINALES)
1
UD
231,103
195,850
195,850.00
0.00
18
35,253.00
0.00
231,103.00
231,103.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO (FIRMADA-SELLADA ) CECANOT-DAF-CD-2024-0327.pdf
ORDEN DE SERVICIO (FIRMADA-SELLADA ) CECANOT-DAF-CD-2024-0327.pdf
Download
cd-2024-0327.pdf
cd-2024-0327.pdf
Download
ACTA DE ADJUDICACION (262) CECANOT-DAF-CD-2024-0327.pdf
ACTA DE ADJUDICACION (262) CECANOT-DAF-CD-2024-0327.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
231,103.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
231,103.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SISTEMA DE TRANSFER
231,103.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733166112275fF8e5
1
231,103.00
DOP
Vencido
Link
2025
EG1739194145253e56IR
1
231,103.00
DOP
Vencido
Link