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.1114699
Contract reference
CECANOT-2026-00440
Contract description:
REPARACION DE GENERADOR ELECTRICO DE 450KW VOLVO-PENTA
Type of Contract
Services
Contract Start:
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 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-2026-0129
Request Title
REPARACION DE GENERADOR ELECTRICO DE 450KW VOLVO-PENTA
Description
REPARACION DE GENERADOR ELECTRICO DE 450KW VOLVO-PENTA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Reparación de generadores eléctrico de 450kw Volvo
Type of Contract
ServicesDominicana
Contract Value
450,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,355.95
0.00
68,644.07
0.00
650,000.00
450,000.02
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
REPARACION DE GENERADOR ELECTRICO DE 450 K W VOLVO PENTA
1
UD
650,000
381,355.95
381,355.95
0.00
18
68,644.07
0.00
650,000.00
450,000.02
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_27/5/2026_7_47 p.m..Pdf
Download
CM 2026 0129 PARA REPARACION DE GENERADOR ELECTRICO DE 450KW VOLVO-PENTA.pdf
CM 2026 0129 PARA REPARACION DE GENERADOR ELECTRICO DE 450KW VOLVO-PENTA.pdf
Download
CUOTA A COMPROMETER CM 2026 0129.pdf
CUOTA A COMPROMETER CM 2026 0129.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
450,000.02
DOP
Budget Appropriation Value
450,000.02
DOP
Account
Value
Annual Availability
2.2.7.2.07
450,000.02
DOP
450,000.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
REPARACION DE GENERADOR ELECTRICO DE 450KW VOLVO-PENTA
450,000.02
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782743771447rOkKC
1
450,000.02
DOP
Aprobado
Link