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.816261   Contract reference ETED-2023-01005   Contract description: SERVICIOS CHAPEO, FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED DISTRITO 04   Type of Contract Services   Contract Start: 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-2023-0239   Request Title SERVICIOS CHAPEO, FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED DISTRITO 04   Description SERVICIOS CHAPEO, FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED DISTRITO 04   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIOS CHAPEO, FUMIGACION, CONTROL DE MALEZA Y   Type of Contract ServicesDominicana   Contract Value 641,920 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 02/12/2024 17:00:00 ((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.1672626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,000.00 0.00 97,920.00 0.00 1,431,390.00 641,920.00         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 Servicios de exterminación o fumigación 1 UD 1,431,390 544,000 544,000.00 0.00 18 97,920.00 0.00 1,431,390.00 641,920.00 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 Compras_12/10/2023_7_22 p.m..Pdf Download Informe Final_12_10_2023_6_59 p.m..Pdf Informe Final_12_10_2023_6_59 p.m..Pdf Download cf 0239.pdf cf 0239.pdf Download orden 0239.pdf orden 0239.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 641,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 641,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA ENTREGA 641,920.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002597 2023 641,920.00  DOP Vencido cf 0239.pdf 2024 6000000002423 2024 641,920.00  DOP Vencido cf 0239.pdf