1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984254
Contract reference
ETED-2025-00559
Contract description:
SERVICIOS DE FUMIGACION, CHAPEO, CONTROL DE MALEZA Y LIMPIEZA EN LA ZONA ESTE 02
Type of Contract
Services
Contract Start:
20/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2027 16:00:00
((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-2025-0130
Request Title
SERVICIOS DE FUMIGACION, CHAPEO, CONTROL DE MALEZA Y LIMPIEZA EN LA ZONA ESTE 02
Description
SERVICIOS DE FUMIGACION, CHAPEO, CONTROL DE MALEZA Y LIMPIEZA EN LA ZONA ESTE 02
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
SERVICIOS DE FUMIGACION, CHAPEO, CONTROL DE MALEZA
Type of Contract
ServicesDominicana
Contract Value
615,339.32 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
20/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2027 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2081515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
521,474.00
0.00
0.00
93,865.32
1,538,349.30
615,339.32
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 FUMIGACION, CHAPEO, CONTROL DE MALEZA Y LIMPIEZA EN LA ZONA ESTE 02
1
UD
1,538,349.3
521,474
521,474.00
0.00
0.00
18
93,865.32
1,538,349.30
615,339.32
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_20/6/2025_3_02 p.m..Pdf
Download
20250620100503.pdf
20250620100503.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
615,339.32
DOP
Budget Appropriation Value
923,008.98
DOP
Account
Value
Annual Availability
2.2.8.5.01
615,339.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE FUMIGACION, CHAPEO, CONTROL DE MALEZA Y LIMPIEZA EN LA ZONA ESTE 02
923,008.98
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
600000004361
2025
1,538,349.30
DOP
Vencido
20250620100503.pdf
2026
60000004361
2026
923,008.98
DOP
Aprobado
20250620100503 (1).pdf