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.947424   Contract reference ETED-2025-00154   Contract description: SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACION S.E SUR 02   Type of Contract Services   Contract Start: 07/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0342   Request Title SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACION S.E SUR 02   Description SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACION S.E SUR 02   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, B   Type of Contract ServicesDominicana   Contract Value 952,258.11 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 07/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 806,998.40 0.00 145,259.71 0.00 1,190,322.72 952,258.11         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 1,190,322.72 806,998.4 806,998.40 0.00 18 145,259.71 0.00 1,190,322.72 952,258.11 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_7/3/2025_2_23 p.m..Pdf Download cf cm 0342.pdf cf cm 0342.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 952,258.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 952,258.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACION S.E SUR 02 952,258.11  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 600000003856 2025 1,190,322.72  DOP Vencido cf cm 0342.pdf