1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815477
Contract reference
ETED-2023-01013
Contract description:
SERVICIOS CHAPEO, FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED DISTRITO 03
Type of Contract
Services
Contract Start:
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0240
Request Title
SERVICIOS CHAPEO, FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED DISTRITO 03
Description
SERVICIOS CHAPEO, FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED DISTRITO 03
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ETED-DAF-CM-2023-0240
Type of Contract
ServicesDominicana
Contract Value
822,524.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1674024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
822,524.90
0.00
0.00
0.00
1,233,787.35
822,524.90
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
1,233,787.35
822,524.9
822,524.90
0.00
0.00
0.00
1,233,787.35
822,524.90
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 Compras_12/10/2023_8_01 p.m..Pdf
Download
cf 0240.pdf
cf 0240.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
822,524.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
822,524.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS CHAPEO, FUMIGACION, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED DISTRITO 03
822,524.90
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
60000002679
2023
1,233,787.35
DOP
Vencido
cf 0240.pdf