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.994371   Contract reference ETED-2025-00155   Contract description: SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN S/E ESTE 01   Type of Contract Services   Contract Start: 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 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-2024-0328   Request Title SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN S/E ESTE 01   Description SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN S/E ZONA ESTE 01 BOCA CHICA 138/69 Y 138KV, SAN PEDRO I 138/69 KV Y 69 KV Y SAN PEDRO II 138 KV   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ETED-DAF-CM-2024-0328 SERVICIO DE CONTROL DE MALEZ   Type of Contract ServicesDominicana   Contract Value 728,103.6 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 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 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.2020062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 617,036.95 0.00 111,066.65 0.00 1,040,148.00 728,103.60         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 1,040,148 617,036.95 617,036.95 0.00 18 111,066.65 0.00 1,040,148.00 728,103.60 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_7/3/2025_2_58 p.m..Pdf Download CF-0328.pdf CF-0328.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 728,103.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 728,103.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN S/E ESTE 01 728,103.60  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003858 2025 1,040,148.00  DOP Vencido CF-0328.pdf