1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1058716
Contract reference
ETED-2025-01228
Contract description:
SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACION EN LAS SUBESTACIONES SUR 01
Type of Contract
Services
Contract Start:
12/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 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-2025-0251
Request Title
SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACION EN LAS SUBESTACIONES SUR 01
Description
SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACION EN LAS SUBESTACIONES SUR 01
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, B
Type of Contract
ServicesDominicana
Contract Value
636,552.12 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
12/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 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.2173123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
539,450.95
0.00
97,101.17
0.00
909,360.24
636,552.12
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 Fumigacion en las Subestaciones Sur 01
1
UD
909,360.24
539,450.95
539,450.95
0.00
18
97,101.17
0.00
909,360.24
636,552.12
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_11/11/2025_4_09 p.m..Pdf
Download
20260112085038.pdf
20260112085038.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
636,552.12
DOP
Budget Appropriation Value
909,360.24
DOP
Account
Value
Annual Availability
2.2.8.5.01
636,552.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS Y FUMIGACION EN LAS SUBESTACIONES SUR 01
636,552.12
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
60000004884
2026
909,360.24
DOP
Aprobado
20260112085038.pdf