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.1066906   Contract reference ETED-2026-00104   Contract description: SERVICIO DE CONTROL DE MALEZA. CHAPEO, LIMPIEZA Y FUMIGACION SUBESTACION CANABACOA   Type of Contract Services   Contract Start: 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0083   Request Title SERVICIO DE CONTROL DE MALEZA. CHAPEO, LIMPIEZA Y FUMIGACION SUBESTACION CANABACOA   Description SERVICIO DE CONTROL DE MALEZA. CHAPEO, LIMPIEZA Y FUMIGACION SUBESTACION CANABACOA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE CONTROL DE MALEZA. CHAPEO, LIMPIEZA Y   Type of Contract ServicesDominicana   Contract Value 162,114.43 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 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE CONTROL DE MALEZA. CHAPEO, LIMPIEZA Y FUMIGACION SUBESTACION CANABACOA SOLICITUD DE PEDIDO 10016740 COMUNICACION GSG-092-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2239040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,385.11 0.00 24,729.32 0.00 162,114.43 162,114.43         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 exterminación o fumigación 1 UD 162,114.43 137,385.11 137,385.11 0.00 18 24,729.32 0.00 162,114.43 162,114.43 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_17/2/2026_8_09 p.m..Pdf Download CF.pdf CF.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 162,114.43 DOP Budget Appropriation Value 162,114.43 DOP Account Value Annual Availability 2.2.8.5.01 162,114.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONTROL DE MALEZA. CHAPEO, LIMPIEZA Y FUMIGACION SUBESTACION CANABACOA 162,114.43  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005326 2026 162,114.43  DOP Aprobado CF.pdf