1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.905932
Contract reference
ETED-2024-00888
Contract description:
SERVICIO DE CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA DISTRITO 2
Type of Contract
Services
Contract Start:
23/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2025 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-2024-0253
Request Title
SERVICIO DE CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA DISTRITO 2
Description
SERVICIO DE CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA DISTRITO 2 (ARROYO HONDO 138 KV, CESAR NICOLAS PENSON 69 KV, EL EMBAJADOR 138 KV, HERRERA NUEVA 138 KV, MATADERO 138/69 KV, PALAMARA 138/69 KV Y 69 KV, UASD 138 KV, METROPOLITANA 69/12.5 KV2.
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
FUMIWORKS ZONA DISTRITO 2
Type of Contract
ServicesDominicana
Contract Value
720,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2025 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
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1
DO1.PCCNTR.1926114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
610,169.49
0.00
109,830.51
0.00
1,097,498.24
720,000.00
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 CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA DISTRITO 2 (ARROYO HONDO 138 KV, CESAR NICOLAS PENSON 69 KV, EL EMBAJADOR 138 KV, HERRERA NUEVA 138 KV, MATADERO 138/69 KV, PALAMARA 138/69 KV Y 69 KV, UASD 138 KV, METROPOLITANA 69/12.5 KV2.
1
UD
1,097,498.24
610,169.49
610,169.49
0.00
18
109,830.51
0.00
1,097,498.24
720,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_21/10/2024_4_17 p.m..Pdf
Download
ORDEN DE COMPRA-FUMIWORKS-0253.pdf
ORDEN DE COMPRA-FUMIWORKS-0253.pdf
Download
CF-0253.pdf
CF-0253.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
720,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
720,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA DISTRITO 2
720,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003562
2024
1,097,498.24
DOP
Vencido
CF-0253.pdf
2025
6000003562
2025
1,097,498.24
DOP
Vencido
CF-0253.pdf