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.915398   Contract reference ETED-2024-00892   Contract description: SERVICIO DE FUMIGACION NORTE 3   Type of Contract Services   Contract Start: 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2024-0236   Request Title SERVICIO DE FUMIGACION NORTE 3   Description SERVICIO DE CHAPEO,LIMPIEZA,FUMIGACION NORTE 3 MOCA 138 KV, NAGUA 138/69 KV,PIMENTEL 69 KV , RIO SAN JUAN 138KV,SALCEDO 138 KV,SAN FRANCISCO DE MACORIS 138/69 KV Y SOSUA NUEVA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE FUMIGACION NORTE 3   Type of Contract ServicesDominicana   Contract Value 419,018 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 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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   Back To Top     1   DO1.PCCNTR.1926249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,100.00 0.00 0.00 63,918.00 752,702.08 419,018.00         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 Servicios de exterminación o fumigación 1 UD 752,702.08 355,100 355,100.00 0.00 0.00 18 63,918.00 752,702.08 419,018.00 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_21/10/2024_8_42 p.m..Pdf Download CF NORTE 3.pdf CF NORTE 3.pdf Download ORDEN PROGESCON 0236.pdf ORDEN PROGESCON 0236.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 419,018.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 419,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION NORTE 3 419,018.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003541 2024 419,018.00  DOP Vencido CF NORTE 3.pdf