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.969355   Contract reference EDESUR-2025-00123   Contract description: CONTRATACIÓN SERVICIO DE CONTROL DE PLAGAS PARA EDESUR DOMINICANA, S.A.   Type of Contract Services   Contract Start: 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2024-0037   Request Title CONTRATACIÓN SERVICIO DE CONTROL DE PLAGAS PARA EDESUR DOMINICANA, S.A.   Description CONTRATACIÓN SERVICIO DE CONTROL DE PLAGAS PARA EDESUR DOMINICANA   Business Operation Dirección de Logística   Reply Reference OPTIMUM CONTROL DE PLAGAS EDESUR   Type of Contract ServicesDominicana   Contract Value 1,505,992.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2031027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,276,264.50 0.00 229,727.61 0.00 2,021,973.60 1,505,992.11         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 70141605 - Servicios de m(...)70141605 - Servicios de manejo integrado de plagas 2.2.8.5.01 Servicio Control de Plagas (Sto. Dgo.-San Cristobal- Villa Altagracia) 1 UD 1,553,071.2 901,142.58 901,142.58 0.00 18 162,205.66 0.00 1,553,071.20 1,063,348.24         2 70141605 - Servicios de m(...)70141605 - Servicios de manejo integrado de plagas 2.2.8.5.01 Servicio Control de Plagas (Peravia-Azua-San Juan-Elías Piña) 1 UD 299,175 239,340 239,340.00 0.00 18 43,081.20 0.00 299,175.00 282,421.20         3 70141605 - Servicios de m(...)70141605 - Servicios de manejo integrado de plagas 2.2.8.5.01 Servicio Control de Plagas (Barahona-Bahoruco-Independencia) 1 UD 169,727.4 135,781.92 135,781.92 0.00 18 24,440.75 0.00 169,727.40 160,222.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 065-2025 Acta de Adjudicación LPN-2024-0037 Control de Plagas.pdf 065-2025 Acta de Adjudicación LPN-2024-0037 Control de Plagas.pdf Download 0165-2025 OPTIMUM CONTROL DE PLAGAS SRL_.pdf 0165-2025 OPTIMUM CONTROL DE PLAGAS SRL_.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download 065-2025 Acta de Adjudicación LPN-2024-0037 Control de Plagas.pdf 065-2025 Acta de Adjudicación LPN-2024-0037 Control de Plagas.pdf Download INFORME SOBRE B EDESUR-CCC-CP-2024-0037 FIRMADO.pdf INFORME SOBRE B EDESUR-CCC-CP-2024-0037 FIRMADO.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 1,505,992.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 1,505,992.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-CCC-CP-2024-0037 1,505,992.11  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-217-2024 1 1,505,992.11  DOP Vencido CUOTA A COMPROMETER.pdf