1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.1138789
Contract reference
CECANOT-2025-00777
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADORES ELECTRICOS 450 KW VOLVO-PENTA
Type of Contract
Services
Contract Start:
14 days ago
(27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(28/09/2026 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-2025-0188
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADORES ELECTRICOS 450 KW VOLVO-PENTA
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADORES ELECTRICOS 450 KW VOLVO-PENTA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Mantenimiento de plantas electricas - CECANOT
Type of Contract
ServicesDominicana
Contract Value
614,544 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14 days ago
(27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(28/09/2026 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.2175005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
520,800.00
0.00
0.00
93,744.00
991,200.00
614,544.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS DE 450KW VOLVO-PENTA
2
UD
495,600
260,400
520,800.00
0.00
0.00
18
93,744.00
991,200.00
614,544.00
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 Servicio_13/11/2025_2_04 p.m..Pdf
Download
CM 2025 0188 PARA LA SERVICIO DE MATENIMIENTO PREVENTIVO PARA GENERADORES ELECTICOS.pdf
CM 2025 0188 PARA LA SERVICIO DE MATENIMIENTO PREVENTIVO PARA GENERADORES ELECTICOS.pdf
Download
CUOTA A COMPROMETER CM 2025 0188.pdf
CUOTA A COMPROMETER CM 2025 0188.pdf
Download
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0188.pdf
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0188.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
991,200.00
DOP
Budget Appropriation Value
307,272.00
DOP
Account
Value
Annual Availability
2.2.7.2.07
991,200.00
DOP
307,272.00
DOP
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
EG17623670054724Bw1H
2
0.01
DOP
Vencido
Link
2026
EG1787769096568KKIcN
4
307,272.00
DOP
Aprobado
Link