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.753856   Contract reference ETED-2023-00488   Contract description: FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA ZONA SUR 01   Type of Contract Services   Contract Start: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 16:00:00 ((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-2023-0113   Request Title FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA ZONA SUR 01   Description FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA ZONA SUR 01   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-DAF-CM-2023-0113   Type of Contract ServicesDominicana   Contract Value 1,074,000.48 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 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1597807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,074,000.48 0.00 0.00 0.00 1,534,286.40 1,074,000.48         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 FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA ZONA SUR 01 ( 15 DE AZUA 138 / 69K, CRUCE CABRAL 69 KV, CRUCE DE CABRAL 138 KV, DUVERGE 69 KV Y SAN JUAN DE LA MAGUANA 69 KV 1 UD 1,534,286.4 1,074,000.48 1,074,000.48 0.00 0.00 0.00 1,534,286.40 1,074,000.48 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 Compras_12/6/2023_1_55 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,074,000.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 1,074,000.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA ZONA SUR 01 1,074,000.48  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 60000002320 2023 1,534,286.40  DOP Vencido cf 0113.pdf