1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121142
Contract reference
EDESUR-2026-00273
Contract description:
Contratación de servicio de Control de Plagas para diferentes localidades de Edesur Dominicana. S.A.
Type of Contract
Services
Contract Start:
23/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EDESUR-DAF-CM-2026-0006
Request Title
Contratación de servicio de Control de Plagas para diferentes localidades de Edesur Dominicana. S.A.
Description
Contratación de servicio de Control de Plagas para diferentes localidades de Edesur Dominicana. S.A.
Business Operation
Dirección de Logística
Reply Reference
Servicio de Control de Plagas para diferentes loca
Type of Contract
ServicesDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
23/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2291821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,186.44
0.00
228,813.56
0.00
1,500,000.00
1,500,000.00
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 de Control de Plagas para diferentes localidades de Edesur Dominicana. S.A.
1
UD
1,500,000
1,271,186.44
1,271,186.44
0.00
18
228,813.56
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
070-2026 Acto adjudicación CM-2026-0006 Control de Plagas.pdf
070-2026 Acto adjudicación CM-2026-0006 Control de Plagas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/7/2026_1_13 p.m..Pdf
Download
CONTRATO MAXIMUM PEST CONTROL.pdf
CONTRATO MAXIMUM PEST CONTROL.pdf
Download
Orden de Compras Portal Maximum.pdf
Orden de Compras Portal Maximum.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000.00
DOP
Budget Appropriation Value
1,500,000.00
DOP
Account
Value
Annual Availability
2.2.8.5.01
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicio de Control de Plagas para diferentes localidades de Edesur Dominicana. S.A.
1,500,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CF-0371-2026
1
1,500,000.00
DOP
Aprobado
Cuota Comprometer Maximum Pest Control.pdf