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.1039044   Contract reference ETED-2025-01267   Contract description: SERVICIO CONTROL DE MALEZA EN LAS SUBESTACIONES CRUCE DE CABRAL 1 Y 2, SANTANASOL Y BARAHONA PUEBLO   Type of Contract Services   Contract Start: 21/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0722   Request Title SERVICIO CONTROL DE MALEZA EN LAS SUBESTACIONES CRUCE DE CABRAL 1 Y 2, SANTANASOL Y BARAHONA PUEBLO   Description SERVICIO CONTROL DE MALEZA EN LAS SUBESTACIONES CRUCE DE CABRAL 1 Y 2, SANTANASOL Y BARAHONA PUEBLO   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SUPLIDORA DOMINICANA NUÑEZ ORTIZ SUPLIDONO, SRL_EX   Type of Contract ServicesDominicana   Contract Value 245,440 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 21/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2026 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2180712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 37,440.00 0.00 245,440.00 245,440.00         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 MALEZA EN LAS SUBESTACIONES CRUCE DE CABRAL 1 Y 2, SANTANASOL Y BARAHONA PUEBLO 1 UD 245,440 208,000 208,000.00 0.00 18 37,440.00 0.00 245,440.00 245,440.00 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_21/11/2025_1_51 p.m..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 245,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 245,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO CONTROL DE MALEZA EN LAS SUBESTACIONES CRUCE DE CABRAL 1 Y 2, SANTANASOL Y BARAHONA PUEBLO 245,440.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000005072 2025 245,440.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0722.pdf