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.816284
Contract reference
ETED-2023-01036
Contract description:
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 3
Type of Contract
Services
Contract Start:
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2024 12:00:00
((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-2023-0236
Request Title
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 3
Description
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 3
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
SERVICIO DE FUMIGACION CHAPEO CONTROL DE MALEZA SU
Type of Contract
ServicesDominicana
Contract Value
419,844 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 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 11:00:00
((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.1678721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
355,800.00
0.00
0.00
64,044.00
720,465.30
419,844.00
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 03 ( Nodo El Seibo 138/34.5kV, Hato Mayor 69kV, Higüey 138/34.5 y La Romana 138/69kV y 138/34.5kV).
1
UD
720,465.3
355,800
355,800.00
0.00
0.00
18
64,044.00
720,465.30
419,844.00
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_18/10/2023_2_11 p.m..Pdf
Download
CF-0236.pdf
CF-0236.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
419,844.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
419,844.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 3
419,844.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2677
2023
720,465.30
DOP
Vencido
CF-0236.pdf
2024
6000002592
2024
720,465.30
DOP
Vencido
CF-0236.pdf