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.816302   Contract reference ETED-2023-01009   Contract description: SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 1   Type of Contract Services   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 14:00:00 ((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-2023-0225   Request Title SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 1   Description SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 1   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA   Type of Contract ServicesDominicana   Contract Value 689,120 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 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 14:00:00 ((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.1673707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 584,000.00 0.00 105,120.00 0.00 1,300,185.00 689,120.00         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicio de Fumigación ,Chapeo, Limpieza, y Control de Maleza Subestaciones Zona Este 01 ( Nodo Óptico Boca Chica 138/69kV y 138kV y San Pedro I 138/69kV y 69kV y San Pedro II 138kV). 1 UD 1,300,185 584,000 584,000.00 0.00 18 105,120.00 0.00 1,300,185.00 689,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-0225.pdf CF-0225.pdf Download ORDEN DE COMPRA-SUPLIDONO-0225.pdf ORDEN DE COMPRA-SUPLIDONO-0225.pdf Download Orden de Compras_11_10_2023_7_54 p.m. (1).Pdf Orden de Compras_11_10_2023_7_54 p.m. (1).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 689,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 689,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA ENTREGA 689,120.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002582 2023 689,120.00  DOP Vencido CF-0225.pdf 2024 6000002582 2024 689,120.00  DOP Vencido CF-0225 (2).pdf (View History)