1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007784
Contract reference
CECANOT-2025-00244
Contract description:
LIMPIEZA DE DUCTOS DE SUMINISTRO Y DESINFECCION TOTAL NIVEL 4 BLOQUE A
Type of Contract
Services
Contract Start:
27/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 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-2025-0108
Request Title
LIMPIEZA DE DUCTOS DE SUMINISTRO Y DESINFECCION TOTAL NIVEL 4 BLOQUE A
Description
LIMPIEZA DE DUCTOS DE SUMINISTRO Y DESINFECCION TOTAL NIVEL 4 BLOQUE A
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
177,011.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 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.2037555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,905.00
7,895.25
27,001.76
0.00
186,327.90
177,011.51
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
76111602 - Limpieza de co
(...)
76111602 - Limpieza de conductos de aire
2.2.8.5.03
LIMPIEZA DE DUCTOS DE SUMINISTRO Y DESINFECCION TOTAL NIVEL 4 BLOQUE A
1
UD
186,327.9
157,905
157,905.00
5
7,895.25
18
27,001.76
0.00
186,327.90
177,011.51
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_7/4/2025_6_48 p.m..Pdf
Download
CD-2025-0108.pdf
CD-2025-0108.pdf
Download
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0108.pdf
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0108.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
177,011.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
177,011.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIMPIEZA DE DUCTOS DE SUMINISTRO Y DESINFECCION TOTAL NIVEL 4 BLOQUE A
177,011.51
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754579170457okYnZ
1
177,011.51
DOP
Vencido
Link