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.864806   Contract reference ETED-2024-00247   Contract description: SERVICIO DE FUMIGACION Y LIMPIEZA DE MALEZA LOTE ESTE 02 GUERRA CABRETO.   Type of Contract Services   Contract Start: 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0073   Request Title SERVICIO DE FUMIGACION Y LIMPIEZA DE MALEZA LOTE ESTE 02 GUERRA CABRETO.   Description SERVICIO DE FUMIGACION Y LIMPIEZA DE MALEZA LOTE ESTE 02 GUERRA CABRETO.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE FUMIGACION Y LIMPIEZA MALEZA ZONA ESTE   Type of Contract ServicesDominicana   Contract Value 559,320 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 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1806338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,000.00 0.00 85,320.00 0.00 1,333,236.06 559,320.00         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 FUMIGACION ZONA ESTE 02 1 UD 1,333,236.06 474,000 474,000.00 0.00 18 85,320.00 0.00 1,333,236.06 559,320.00 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_8/4/2024_8_27 p.m..Pdf Download CF.pdf CF.pdf Download ORDENES SUPLIDONO 0073.pdf ORDENES SUPLIDONO 0073.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 559,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 559,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION Y LIMPIEZA DE MALEZA LOTE ESTE 02 GUERRA CABRETO. 559,320.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003069 2024 1,333,236.06  DOP Vencido CF.pdf