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.1019852
Contract reference
CECANOT-2025-00546
Contract description:
SERVICIO DE DESMONTE, MANTENIMIENTO E INSTALACION DE PUERTAS
Type of Contract
Services
Contract Start:
01/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2025 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-2025-0230
Request Title
SERVICIO DE DESMONTE, MANTENIMIENTO E INSTALACION DE PUERTAS
Description
SERVICIO DE DESMONTE, MANTENIMIENTO E INSTALACION DE PUERTAS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
oferta tecnica_EXT
Type of Contract
ServicesDominicana
Contract Value
254,275.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2025 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.2107415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,488.00
0.00
38,787.84
0.00
247,800.00
254,275.84
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
DESMONTE, MANTENIMIENTO E INSTALACION DE OCHO (8) PUERTAS
1
UD
247,800
215,488
215,488.00
0.00
18
38,787.84
0.00
247,800.00
254,275.84
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_31/7/2025_1_44 p.m..Pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0230.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0230.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
254,275.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
254,275.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE DESMONTE, MANTENIMIENTO E INSTALACION DE PUERTAS
0.01
DOP
Octubre
2025
2
2
254,275.83
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756474654889evb5F
1
254,275.84
DOP
Vencido
Link