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.954842
Contract reference
CESAC-2025-00064
Contract description:
SERVICIO INSTALACION DE MOTOR PARA PORTON DE HIERRO
Type of Contract
Services
Contract Start:
11/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2025 17:00:00
((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
CESAC-DAF-CD-2025-0036
Request Title
SERVICIO INSTALACION DE MOTOR PARA PORTON DE HIERRO
Description
SERVICIO E INSTALACION DE MOTOR PARA PORTON DE HIERRO
Business Operation
Dirección Administrativo
Reply Reference
hypco group_EXT
Type of Contract
ServicesDominicana
Contract Value
102,184.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Para ser reparado el portón que da acceso a la entrada para este Edificio Principal del CESAC.
Catalogue Items
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1
DO1.PCCNTR.2022183 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,596.82
0.00
15,587.43
0.00
102,184.25
102,184.25
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
26101602 - Motores de cor
(...)
26101602 - Motores de corriente alterna (CA)
2.3.9.8.01
SERVICIO INSTALACION DE MOTOR COACH 1,600 KGS PARA PORTON EN HIERRO QUE INCLUYE: 2 CONTROLES , LAMPARA, CREMALLERA, FOTO CELDA, TUBO IMC DE 1/2", PANEL BREAKERS GE 4-B CIRCUITOS, PIE ALAMBRE NO. 12, BREAKER GRUESO GE, 20 AMPS, CAJA 2X4 WATERPROOF 1/2", PIE TUBERIA LIQUID TIGHT, ABRAZADERA UNITRUF DE 1/2, BARRA CHANNEL 3/4", HUB CONECTOR DE 1/2", CONECTOR IMC 1/2", COUPLING GALVANIZADO DE 1/2", MANO DE OBRA.
1
UD
102,184.25
86,596.82
86,596.82
0.00
18
15,587.43
0.00
102,184.25
102,184.25
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_11/3/2025_5_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
102,184.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
102,184.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO INSTALACION DE MOTOR PARA PORTON DE HIERRO
102,184.25
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741717980543sV1wO
1
102,184.25
DOP
Vencido
Link