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.938722   Contract reference ETED-2025-00069   Contract description: SERVCIO DE FUMIGACION, CORTE Y BOTE DE MALEZAS, RECOGIDAS DE ESCOMBROS Y CEBO   Type of Contract Services   Contract Start: 05/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((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-2025-0035   Request Title SERVCIO DE FUMIGACION, CORTE Y BOTE DE MALEZAS, RECOGIDAS DE ESCOMBROS Y CEBO   Description SERVCIO DE FUMIGACION, CORTE Y BOTE DE MALEZAS, RECOGIDAS DE ESCOMBROS Y CEBO   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Oferta Externa - 0035_EXT   Type of Contract ServicesDominicana   Contract Value 88,500 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 05/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 00:00:00 ((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.1995812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 88,500.00 88,500.00         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 70111508 - Servicios de f(...)70111508 - Servicios de fumigación de plantas o árboles ornamentales 2.2.8.5.01 SERVCIO DE FUMIGACION, CORTE Y BOTE DE MALEZAS, RECOGIDAS DE ESCOMBROS Y CEBO 1 UD 88,500 75,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_5/2/2025_1_29 p.m..Pdf Download cf-0035.pdf cf-0035.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 88,500.00 DOP Budget Appropriation Value 88,500.00 DOP Account Value Annual Availability 2.2.8.5.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVCIO DE FUMIGACION, CORTE Y BOTE DE MALEZAS, RECOGIDAS DE ESCOMBROS Y CEBO 88,500.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 3919 2025 88,500.00  DOP Vencido cf-0035.pdf 2026 6000003919 2025 88,500.00  DOP Aprobado cf-0035.pdf (View History)