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.1099959   Contract reference ETED-2026-00912   Contract description: SERVICIO DE CONTROL DE MALEZA.CHAPEO,LIMPIEZA,BOTE DE BASURA, ROEDORES Y FUMIGACION ZONA SUR.   Type of Contract Services   Contract Start: 22/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0079   Request Title SERVICIO DE CONTROL DE MALEZA.CHAPEO,LIMPIEZA,BOTE DE BASURA, ROEDORES Y FUMIGACION ZONA SUR.   Description SERVICIO DE CONTROL DE MALEZA.CHAPEO,LIMPIEZA,BOTE DE BASURA, ROEDORES Y FUMIGACION ZONA SUR.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE CONTROL DE MALEZA.CHAPEO,LIMPIEZA,BOTE   Type of Contract ServicesDominicana   Contract Value 1,561,140 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 22/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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, BOTE DE BASURA, FUMIGACION ZONA SUR, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES, MEDIANTE COMUNICACION DE AREA GSG-321-2026 Y SOLICTUD DE SAP 10 Catalogue Items   Back To Top     1   DO1.PCCNTR.2300017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,323,000.00 0.00 238,140.00 0.00 2,000,000.00 1,561,140.00         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 2,000,000 1,323,000 1,323,000.00 0.00 18 238,140.00 0.00 2,000,000.00 1,561,140.00 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_22/5/2026_3_46 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 1,561,140.00 DOP Budget Appropriation Value 200,000.00 DOP Account Value Annual Availability 2.2.8.5.01 1,561,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONTROL DE MALEZA.CHAPEO,LIMPIEZA,BOTE DE BASURA, ROEDORES Y FUMIGACION ZONA SUR. 1,561,140.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005679 2026 200,000.00  DOP Aprobado CF.pdf