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.992380   Contract reference CECANOT-2025-00337   Contract description: INSTALACION DE BOMBA PARA CALDERA   Type of Contract Services   Contract Start: 16/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0135   Request Title INSTALACION DE BOMBA PARA CALDERA   Description INSTALACION DE BOMBA PARA CALDERA   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 108,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 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   Back To Top     1   DO1.PCCNTR.2053715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,800.00 0.00 16,524.00 0.00 108,324.00 108,324.00         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 INSTALACION DE BOMBA PARA CALDERA 1 UD 108,324 91,800 91,800.00 0.00 18 16,524.00 0.00 108,324.00 108,324.00 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_2/5/2025_3_21 p.m..Pdf Download ACTA ADJUDICACION CD-2025-0135 INSTALACION DE BOMBA PARA CALDERA.pdf ACTA ADJUDICACION CD-2025-0135 INSTALACION DE BOMBA PARA CALDERA.pdf Download CUOTA A COMPROMETER CD 2025 0135.pdf CUOTA A COMPROMETER CD 2025 0135.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0135.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0135.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 108,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 108,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTALACION DE BOMBA PARA CALDERA 108,324.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752513199781EMkd1 1 108,324.00  DOP Vencido Link