1. General Information
|
2. Conditions
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3. Catalogue Items
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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.984269
Contract reference
ETED-2025-00562
Contract description:
SERVICIO DE CHAPEO, FUMIGACIÓN, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED ZONA SUR 02
Type of Contract
Services
Contract Start:
20/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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-2025-0120
Request Title
SERVICIO DE CHAPEO, FUMIGACIÓN, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED ZONA SUR 02
Description
SERVICIO DE CHAPEO, FUMIGACIÓN, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED ZONA SUR 02
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
SERVICIOS DE CONTROL DE MALEZAS, CHAPEO, LIMPIEZA,
Type of Contract
ServicesDominicana
Contract Value
946,677.68 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 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2081431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
802,269.22
0.00
0.00
144,408.46
1,352,396.70
946,677.68
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 CHAPEO, FUMIGACIÓN, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED ZONA SUR 02
1
UD
1,352,396.7
802,269.22
802,269.22
0
0.00
0
0
0.00
18
144,408.46
1,352,396.70
946,677.68
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 servicio formato firma digital_20/6/2025_3_24 p.m..Pdf
Download
cf-0120.pdf
cf-0120.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
946,677.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
946,677.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CHAPEO, FUMIGACIÓN, CONTROL DE MALEZA Y LIMPIEZA EN LAS SUBESTACIONES DE LA ETED ZONA SUR 02
946,677.68
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004345
2025
1,352,396.70
DOP
Vencido
cf-0120.pdf