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.973578
Contract reference
CECANOT-2025-00327
Contract description:
INSTALACION Y SUMINISTRO DE BOMBA DE AGUA
Type of Contract
Services
Contract Start:
23/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0086
Request Title
INSTALACION Y SUMINISTRO DE BOMBA DE AGUA
Description
INSTALACION Y SUMINISTRO DE BOMBA DE AGUA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
INSTALACION Y SUMINISTRO DE BOMBA DE AGUA, SISTEMA
Type of Contract
ServicesDominicana
Contract Value
299,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 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.2051805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,000.00
0.00
45,720.00
0.00
432,093.92
299,720.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
INSTALACION Y SUMINISTRO DE BOMBA DE AGUA
1
UD
432,093.92
254,000
254,000.00
0.00
18
45,720.00
0.00
432,093.92
299,720.00
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 Compras_30/4/2025_1_27 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2025 0086.pdf
CUOTA A COMPROMETER CM 2025 0086.pdf
Download
ACTA ADJUDICACION CM 2025 0086.pdf
ACTA ADJUDICACION CM 2025 0086.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0086.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0086.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
432,093.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
432,093.92
DOP
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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
2025
EG1745249491327c2Grk
4
0.01
DOP
Vencido
Link