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.1004887   Contract reference ETED-2025-00552   Contract description: SERVICIO DE FUMIGACION   Type of Contract Services   Contract Start: 18/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0123   Request Title SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN EN LAS SUBESTACIONES NORTE 05   Description SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN EN LAS SUBESTACIONES NORTE 05   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ETED-DAF-CM-2025-0123 NORTE 05 PPC   Type of Contract ServicesDominicana   Contract Value 1,157,659.83 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 18/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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   Back To Top     1   DO1.PCCNTR.2080147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 981,067.65 0.00 176,592.18 0.00 1,581,502.50 1,157,659.83         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 SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACIÓN EN LAS SUBESTACIONES NORTE 05 1 UD 1,581,502.5 981,067.65 981,067.65 0.00 18 176,592.18 0.00 1,581,502.50 1,157,659.83 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_17/6/2025_8_54 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0123.pdf CERTIFICACIÓN DE FONDOS 0123.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 1,157,659.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 1,157,659.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUMIGACION 1,157,659.83  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 600004350 2025 1,581,502.50  DOP Vencido CERTIFICACIÓN DE FONDOS 0123.pdf