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.1061727   Contract reference ETED-2026-00056   Contract description: SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTES DE DESECHOS, CONTROL DE ROEDORES EN LAS SUBESTACIONES SAN PEDRO I Y II   Type of Contract Services   Contract Start: 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0050   Request Title SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTES DE DESECHOS, CONTROL DE ROEDORES EN LAS SUBESTACIONES SAN PEDRO I Y II   Description SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTES DE DESECHOS, CONTROL DE ROEDORES EN LAS SUBESTACIONES SAN PEDRO I Y II   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, B   Type of Contract ServicesDominicana   Contract Value 237,298 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 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: NO. DE COMUNICACIÓN GSG-035-2026-SOL PED 10016656. Catalogue Items   Back To Top     1   DO1.PCCNTR.2228201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,100.00 0.00 36,198.00 0.00 237,298.00 237,298.00         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTES DE DESECHOS, CONTROL DE ROEDORES EN LAS SUBESTACIONES SAN PEDRO I Y II 1 UD 237,298 201,100 201,100.00 0.00 18 36,198.00 0.00 237,298.00 237,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-0050.pdf CF-0050.pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2026_1_24 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 237,298.00 DOP Budget Appropriation Value 237,298.00 DOP Account Value Annual Availability 2.2.8.5.01 237,298.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTES DE DESECHOS, CONTROL DE ROEDORES EN LAS SUBESTACIONES SAN PEDRO I Y II 237,298.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005267 2026 237,298.00  DOP Aprobado CF-0050.pdf