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.817325   Contract reference ETED-2024-00001   Contract description: SERVICIO DE FUMIGACION DISTRITO 1   Type of Contract Services   Contract Start: 04/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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-2023-0337   Request Title SERVICIO DE FUMIGACION DISTRITO 1   Description SERVICIO DE FUMIGACION DISTRITO 1   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIO DE FUMIGACION DISTRITO 1_EXT   Type of Contract ServicesDominicana   Contract Value 607,700 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 04/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 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   Back To Top     1   DO1.PCCNTR.1746907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,000.00 0.00 92,700.00 0.00 1,069,436.94 607,700.00         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, Limpieza y Control de Maleza Subestaciones Distrito 01 (Timbeque I 69 Y 69/4.16KV, Timbeque II 138/69KV Y 138KV Y Villa Duarte 138/69KV Y 138 KV) 1 UD 1,069,436.94 515,000 515,000.00 0.00 18 92,700.00 0.00 1,069,436.94 607,700.00 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_4/1/2024_1_40 p.m..Pdf Download cf 0337.pdf cf 0337.pdf Download orden 0337 suplidomo.pdf orden 0337 suplidomo.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 607,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 607,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION DISTRITO 1 607,700.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 60000002784 2023 1,069,436.94  DOP Vencido cf 0337.pdf 2024 6000000369 2024 607,700.00  DOP Vencido cf 0337.pdf