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.1092390   Contract reference ETED-2026-00838   Contract description: SERVICIO DE CONTROL DE MALEZAS, CHAPEO, Y FUMIGACIÓN OFICINA SAN PEDRO MACORIS.   Type of Contract Services   Contract Start: 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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-2026-0265   Request Title CONTROL DE MALEZAS, CHAPEO, Y FUMIGACIÓN OFICINA SAN PEDRO M.   Description CONTROL DE MALEZAS, CHAPEO, Y FUMIGACIÓN OFICINA SAN PEDRO M.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CONTROL DE MALEZAS, CHAPEO, Y FUMIGACIÓN OFICINA S   Type of Contract ServicesDominicana   Contract Value 251,210 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 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (31/07/2026 00:00:00(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: SERVICIO DE CONTROL DE MALEZAS, CHAPEO, Y FUMIGACIÓN OFICINA SAN PEDRO MACORIS, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES MEDIANTE COMUNICACION DE AREA GSG-312-2026 Y SOLICITUD SAP 10017546. Catalogue Items   Back To Top     1   DO1.PCCNTR.2287202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,889.83 0.00 38,320.17 0.00 251,210.00 251,210.00         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 CONTROL DE MALEZAS, CHAPEO, Y FUMIGACIÓN OFICINA SAN PEDRO M. 1 UD 251,210 212,889.83 212,889.83 0.00 18 38,320.17 0.00 251,210.00 251,210.00 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_5/5/2026_1_23 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 251,210.00 DOP Budget Appropriation Value 251,210.00 DOP Account Value Annual Availability 2.2.8.5.01 251,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTROL DE MALEZAS, CHAPEO, Y FUMIGACIÓN OFICINA SAN PEDRO M. 251,210.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005653 2026 251,210.00  DOP Aprobado Certificacion de Fondos.pdf