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.943475   Contract reference CECANOT-2024-01024   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADORES ELECTRICOS DE 450KW VOLVO-PENTA   Type of Contract Services   Contract Start: 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0292   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADORES ELECTRICOS DE 450KW VOLVO-PENTA   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADORES ELECTRICOS DE 450KW VOLVO-PENTA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-DAF-CM-2024-0292   Type of Contract ServicesDominicana   Contract Value 873,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,000.00 0.00 133,200.00 0.00 1,746,400.00 873,200.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS DE 450KW VOLVO-PENTA 2 UD 873,200 370,000 740,000.00 0.00 740,000 18 133,200.00 0.00 1,746,400.00 873,200.00 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 Servicio_5/12/2024_1_51 p.m..Pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0292.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0292.pdf Download PARA LA SERVICIO DE MATENIMIENTO PREVENTIVO GENERADORES ELECTRICOS DE 450KM VOLVO -PENTA.docx PARA LA SERVICIO DE MATENIMIENTO PREVENTIVO GENERADORES ELECTRICOS DE 450KM VOLVO -PENTA.docx Download cuota cm-0292.pdf cuota cm-0292.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 1,746,400.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.7.2.07 1,746,400.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731937737136H3YrP 1 1,746,400.00  DOP Vencido Link 2025 EG1736952179616Ijg7E 1 873,200.00  DOP Vencido Link 2026 EG1770829305408mZ6lg 3 0.01  DOP Aprobado Link