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.945535
Contract reference
CECANOT-2024-01003
Contract description:
MANTENIMIENTO CORRECTIVO PARA COMPRESORES VACUUM II
Type of Contract
Services
Contract Start:
04/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2025 09:00:00
((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-2024-0361
Request Title
MANTENIMIENTO CORRECTIVO PARA COMPRESORES VACUUM II
Description
MANTENIMIENTO CORRECTIVO PARA COMPRESORES VACUUM II
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2025 09:00:00
((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
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1
DO1.PCCNTR.1954533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,915.25
0.00
35,084.75
0.00
230,000.00
230,000.00
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANTENIMIENTO CORRECTIVO PARA COMPRESORES VACUUM II
1
UD
230,000
194,915.25
194,915.25
0.00
18
35,084.75
0.00
230,000.00
230,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/12/2024_4_56 p.m..Pdf
Download
ORDEN DE SERVICIOS (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0361.pdf
ORDEN DE SERVICIOS (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0361.pdf
Download
ORDEN DE SERVICIOS (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0361.pdf
ORDEN DE SERVICIOS (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0361.pdf
Download
CUOTA A COMPROMETER CD 2024 0361.pdf
CUOTA A COMPROMETER CD 2024 0361.pdf
Download
CD-2024-0361 PARA EL MANTENIMIENTO CORRECTIVO PARA COMPRESORES VACUUM II.pdf
CD-2024-0361 PARA EL MANTENIMIENTO CORRECTIVO PARA COMPRESORES VACUUM II.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
230,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
230,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO CORRECTIVO PARA COMPRESORES VACUUM II
230,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734354736201WtOuB
1
230,000.00
DOP
Vencido
Link
2025
EG174007622561882Huf
1
230,000.00
DOP
Vencido
Link