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.908580   Contract reference ETED-2024-00919   Contract description: SERVICIO DE CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA SUR 3   Type of Contract Services   Contract Start: 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2025 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-2024-0256   Request Title SERVICIO DE CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA SUR 3   Description SERVICIO DE CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA SUR 3 (DUVERGE 69 KV, CRUCE CABRAL 69 KV, CRUCE CABRAL 138 KV).   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA SU   Type of Contract ServicesDominicana   Contract Value 800,000 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 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2025 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.1930214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,966.10 0.00 122,033.90 0.00 997,189.12 800,000.00         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 SUR 3 (DUVERGE 69 KV, CRUCE CABRAL 69 KV, CRUCE CABRAL 138 KV). 1 UD 997,189.12 677,966.1 677,966.10 0.00 18 122,033.90 0.00 997,189.12 800,000.00 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_28/10/2024_3_27 p.m..Pdf Download CF-0256.pdf CF-0256.pdf Download ORDEN DE COMPRA-SALPELARA-0256.pdf ORDEN DE COMPRA-SALPELARA-0256.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CHAPEO, LIMPIEZA, Y FUMIGACIÓN ZONA SUR 3 800,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003565 2024 997,189.12  DOP Vencido CF-0256.pdf 2025 6000003565 2025 997,189.12  DOP Vencido CF-0256.pdf