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.851769
Contract reference
ETED-2024-00021
Contract description:
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 1
Type of Contract
Services
Contract Start:
14/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2024 17:00:00
((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-2023-0331
Request Title
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 1
Description
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 1
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA
Type of Contract
ServicesDominicana
Contract Value
511,406.1 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
14/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1751522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
433,395.00
0.00
0.00
78,011.10
1,126,827.00
511,406.10
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 01 (Boca Chica 138/69kV y 138kV, San Pedro I 138/69kV y 69kV y San Pedro II 138kV).
1
UD
1,126,827
433,395
433,395.00
0.00
0.00
18
78,011.10
1,126,827.00
511,406.10
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 formato firma digital_11/1/2024_7_21 p.m..Pdf
Download
ORDEN DE COMPRA-INDUSTRIALES TECHA-0331.pdf
ORDEN DE COMPRA-INDUSTRIALES TECHA-0331.pdf
Download
CF-0331.pdf
CF-0331.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
511,406.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
511,406.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 1
511,406.10
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000002814
2024
1,126,827.00
DOP
Vencido
CF-0331.pdf
2025
6000002814
2025
1,126,827.00
DOP
Vencido
CF-0331.pdf