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.625211   Contract reference ETED-2022-00161   Contract description: FUMIGACION DE LA LOCALIDADES DE LA ETED   Type of Contract Services   Contract Start: 25/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0058   Request Title Servicios de Fumigación para Distintas Localidades e la ETED   Description Servicio de Fumigacion para Distintas Localidades de la ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference FUMIGACION DE DISTINTAS LOCALIDADES DE LA ETEED_EX   Type of Contract ServicesDominicana   Contract Value 1,200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,949.16 0.00 183,050.85 0.00 1,200,000.00 1,200,000.01         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicio de Fumigacion y Maleza para el Centro de Operaciones de Herrera 1 UD 400,000 338,983.06 338,983.06 0.00 18 61,016.95 0.00 400,000.00 400,000.01         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servcicio de Fumigacion, Maleza y Jardineria del Centro Control de Energia 1 UD 300,000 254,237.28 254,237.28 0.00 18 45,762.71 0.00 300,000.00 299,999.99         3 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servcio de Fumigacion,Maelza y Jardineria de Sede Central Edificio Principal 1 UD 200,000 169,491.53 169,491.53 0.00 18 30,508.48 0.00 200,000.00 200,000.01         4 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicio de Fumigacion y Maleza para el Centro de Capacitacion, UNTFO Y UEP 1 UD 300,000 254,237.29 254,237.29 0.00 18 45,762.71 0.00 300,000.00 300,000.00 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_7/4/2022_8_51 p.m..Pdf Download CF 058.pdf CF 058.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 1,200,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 1,200,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUMIGACION LOCALIDADES DE LA ETED 1,200,000.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600001287 2022 1,200,000.00  DOP Vencido CF 058.pdf