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.844143   Contract reference ETED-2024-00011   Contract description: SERVICIO DE FUMIGACION   Type of Contract Services   Contract Start: 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 00:00:00 ((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-2023-0320   Request Title Servicio de Chapeo, Fumigación, Control de Maleza y Limpieza en las Subestaciones de la ETED pertenecientes a la Zona Sur 2   Description Servicio de Chapeo, Fumigación, Control de Maleza y Limpieza en las Subestaciones de la ETED pertenecientes a la Zona Sur 2 (Aguacate 138kV, Julio Sauri 345/138kV, San Cristóbal Norte 138kV y Valdesia 138kV)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Servicio de Chapeo, Fumigación, Control de Maleza   Type of Contract ServicesDominicana   Contract Value 643,100 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 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1748314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,000.00 0.00 98,100.00 0.00 1,121,496.35 643,100.00         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 Chapeo, Fumigación, Control de Maleza y Limpieza en las Subestaciones de la ETED pertenecientes a la Zona Sur 2 (Aguacate 138kV, Julio Sauri 345/138kV, San Cristóbal Norte 138kV y Valdesia 138kV) 1 UD 1,121,496.35 545,000 545,000.00 0.00 18 98,100.00 0.00 1,121,496.35 643,100.00 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 servicio formato firma digital_5/1/2024_7_11 p.m..Pdf Download CF0320_0001.pdf CF0320_0001.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 643,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 643,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION 643,100.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002798 2024 1,121,496.35  DOP Vencido CF0320_0001.pdf