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.887099   Contract reference ETED-2024-00692   Contract description: FUMIGACION   Type of Contract Services   Contract Start: 28/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0254   Request Title SERVICIO DE LIMPIEZA CHAPEO Y FUMIGACION EN LA SUBESTACION EL NARANJO 345/138 Kv   Description SERVICIO DE LIMPIEZA CHAPEO Y FUMIGACION EN LA SUBESTACION EL NARANJO 345/138 Kv   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference oferta progescon_EXT   Type of Contract ServicesDominicana   Contract Value 235,000.54 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 28/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,153.00 0.00 35,847.54 0.00 234,000.00 235,000.54         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 LIMPIEZA CHAPEO Y FUMIGACION EN LA SUBESTACION EL NARANJO 345/138 Kv 1 UD 234,000 199,153 199,153.00 0.00 18 35,847.54 0.00 234,000.00 235,000.54 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_14/8/2024_4_36 p.m..Pdf Download CF 0254.pdf CF 0254.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 235,000.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 235,000.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUMIGACION 235,000.54  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003489 2024 234,000.00  DOP Vencido CF 0254.pdf