1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973414
Contract reference
ETED-2025-00159
Contract description:
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN EN S/E ZONA ESTE 03
Type of Contract
Services
Contract Start:
20/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0334
Request Title
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN EN S/E ZONA ESTE 03
Description
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN EN SUBESTACIONES ZONA ESTE 03 EL SEIBO 138/34.5 KV, HATO MAYOR 69 KV, HIGUEY 138/34.5 KV, LA ROMANA 138/69 KV Y 138/34.5 KV
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
FUMIWORKS ESTE 03
Type of Contract
ServicesDominicana
Contract Value
395,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2025 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
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1
DO1.PCCNTR.2020066 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
334,745.76
0.00
60,254.24
0.00
452,743.44
395,000.00
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
Servicios de exterminación o fumigación
1
UD
452,743.44
334,745.76
334,745.76
0.00
18
60,254.24
0.00
452,743.44
395,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_7/3/2025_4_22 p.m..Pdf
Download
CF 0334.pdf
CF 0334.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
395,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
395,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN EN S/E ZONA ESTE 03
395,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000003860
2025
452,743.44
DOP
Vencido
CF 0334.pdf