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.988663
Contract reference
CECANOT-2025-00107
Contract description:
MANTENIMIENTO PREVENTIVO PARA PLANTA DE OSMOSIS POR UN PERIODO DE CUATRO (4) MESES
Type of Contract
Services
Contract Start:
03/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2025 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-2025-0063
Request Title
MANTENIMIENTO PREVENTIVO PARA PLANTA DE OSMOSIS POR UN PERIODO DE CUATRO (4) MESES
Description
MANTENIMIENTO PREVENTIVO PARA PLANTA DE OSMOSIS POR UN PERIODO DE CUATRO (4) MESES
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
227,333.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2025 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
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1
DO1.PCCNTR.2017264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,655.36
0.00
34,677.96
0.00
227,333.32
227,333.32
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
MANTENIMIENTO PREVENTIVO PARA PLANTA DE OSMOSIS POR UN PERIODO DE CUATRO (4) MESES
1
UD
227,333.32
192,655.36
192,655.36
0.00
18
34,677.96
0.00
227,333.32
227,333.32
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_4/3/2025_7_53 p.m..Pdf
Download
CD-2025-0063.pdf
CD-2025-0063.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0063.pdf
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0063.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
227,333.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
227,333.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PREVENTIVO PARA PLANTA DE OSMOSIS POR UN PERIODO DE CUATRO (4) MESES
227,333.32
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17500818547072cGiU
1
227,333.32
DOP
Vencido
Link