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.1085356   Contract reference ETED-2026-00273   Contract description: CONTROL DE MALEZAS, CHAPEO, LIMPIEZA Y CONTROL DE ROEDORES EN SUBESTACION NAVARRETE   Type of Contract Services   Contract Start: 15/04/2026 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-2026-0228   Request Title CONTROL DE MALEZAS, CHAPEO, LIMPIEZA Y CONTROL DE ROEDORES EN SUBESTACION NAVARRETE   Description CONTROL DE MALEZAS, CHAPEO, LIMPIEZA Y CONTROL DE ROEDORES EN SUBESTACION NAVARRETE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CONTROL DE MALEZAS, CHAPEO, LIMPIEZA Y CONTROL DE   Type of Contract ServicesDominicana   Contract Value 141,600 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 15/04/2026 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: CONTROL DE MALEZAS, CHAPEO, LIMPIEZA Y CONTROL DE ROEDORES EN SUBESTACION NAVARRETE, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES MEDIANTE COMUNICACIÓN DE ÂREA GSG-248-2026 Y SOLICITUD SAP 100173 Catalogue Items   Back To Top     1   DO1.PCCNTR.2272603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,600.00 141,600.00         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 Servicios de exterminación o fumigación 1 UD 141,600 120,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de Servicio_15/4/2026_1_39 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 141,600.00 DOP Budget Appropriation Value 141,600.00 DOP Account Value Annual Availability 2.2.8.5.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTROL DE MALEZAS, CHAPEO, LIMPIEZA Y CONTROL DE ROEDORES EN SUBESTACION NAVARRETE 141,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005589 2026 141,600.00  DOP Aprobado CF.pdf