1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135544
Contract reference
CECANOT-2026-00452
Contract description:
CONTRATACION DE SERVICIO REEMPLAZO DE MANGUERA PARA BOMBA.
Type of Contract
Services
Contract Start:
21 days ago
(20/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days left
(21/09/2026 09:00:00(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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2026-0196
Request Title
CONTRATACION DE SERVICIO REEMPLAZO DE MANGUERA PARA BOMBA.
Description
CONTRATACION DE SERVICIO REEMPLAZO DE MANGUERA PARA BOMBA.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
23,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(20/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days left
(21/09/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Según Cotización No.JS90526-1
Catalogue Items
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1
DO1.PCCNTR.2308723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
3,510.00
0.00
23,010.00
23,010.00
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
REEMPLAZO DE MANGUERA PARA BOMBA DE VACIO
1
UD
23,010
19,500
19,500.00
0.00
18
3,510.00
0.00
23,010.00
23,010.00
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_3/6/2026_4_54 p.m..Pdf
Download
CD 2026 0196 CONTRATACION DE SERVICIO REEMPLAZO DE MANGUERA PARA BOMBA.pdf
CD 2026 0196 CONTRATACION DE SERVICIO REEMPLAZO DE MANGUERA PARA BOMBA.pdf
Download
CUOTA A COMPROMETER CD 2026 0196.pdf
CUOTA A COMPROMETER CD 2026 0196.pdf
Download
ORDEN DE COMPRA CD 2026 0196.pdf
ORDEN DE COMPRA CD 2026 0196.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
23,010.00
DOP
Budget Appropriation Value
23,010.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
23,010.00
DOP
23,010.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
REEMPLAZO DE MANGUERA PARA BOMBA.
23,010.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787062323346ujIel
1
23,010.00
DOP
Aprobado
Link