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.1012956   Contract reference CECANOT-2025-00432   Contract description: SERVICIO DE INSTALACION DE MOTOR PARA MANEJADORA II 5to PISO CECANOT.   Type of Contract Services   Contract Start: 10/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 09:00:00 ((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-2025-0195   Request Title SERVICIO DE INSTALACION DE MOTOR PARA MANEJADORA II 5to PISO CECANOT.   Description SERVICIO DE INSTALACION DE MOTOR PARA MANEJADORA II 5to PISO CECANOT.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 230,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Segun NO.COTIZACION: 5016 Catalogue Items   Back To Top     1   DO1.PCCNTR.2085710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,400.00 0.00 35,172.00 0.00 231,000.00 230,572.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO DE INSTALACION PARA MOTOR WEG 25HP, 1700RPM 3F 284T TEFC, 240/460V. -INSTALACION -PROGRAMACION DEL VARIADOR -SISTEMA DE PROTECCION -GARANTIA DEL TRABAJO REALIZADO 1 UD 231,000 195,400 195,400.00 0.00 18 35,172.00 0.00 231,000.00 230,572.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2025-0195 SERVICIO DE INSTALACION DE MOTOR PARA MENEJADORA.pdf ACTA ADJUDICACION CD-2025-0195 SERVICIO DE INSTALACION DE MOTOR PARA MENEJADORA.pdf Download CUOTA A COMPROMETER CD 2025 0195.pdf CUOTA A COMPROMETER CD 2025 0195.pdf Download ORDEN DE COMPRA CD 2025 0195.pdf ORDEN DE COMPRA CD 2025 0195.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 230,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 230,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE INSTALACION DE MOTOR PARA MANEJADORA II 5to PISO CECANOT. 230,572.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757353137099oAstn 1 230,572.00  DOP Vencido Link