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.863942   Contract reference ETED-2024-00281   Contract description: SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 1   Type of Contract Services   Contract Start: 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 17:00:00 ((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-2024-0077   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 DE SERVICIOS GENERALES   Reply Reference ETED-DAF-CM-2024-0077   Type of Contract ServicesDominicana   Contract Value 472,000 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 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1811102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 72,000.00 1,126,827.00 472,000.00         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 01 (Boca Chica 138/69kV y 138kV, San Pedro I 138/69kV y 69kV y San Pedro II 138kV). 1 UD 1,126,827 400,000 400,000.00 0 0.00 0 0 0.00 18 72,000.00 1,126,827.00 472,000.00 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 formato firma digital_15/4/2024_1_51 p.m..Pdf Download ORDEN DE COMPRA-GRUPO DISLA CABRERA-0077.pdf ORDEN DE COMPRA-GRUPO DISLA CABRERA-0077.pdf Download CF-0077.pdf CF-0077.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 472,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 472,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 1 472,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003073 2024 1,126,827.00  DOP Vencido CF-0077.pdf 2025 6000003073 2025 1,126,827.00  DOP Vencido CF-0077.pdf