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.1112107
Contract reference
ETED-2026-00935
Contract description:
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS, CONTROL DE ROEDORES Y FUMIGACION EN SANTIAGO RODRIGUEZ, MONTE CRISTI, MAO Y DAJABON
Type of Contract
Services
Contract Start:
23/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(01/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0321
Request Title
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS, CONTROL DE ROEDORES Y FUMIGACION EN SANTIAGO RODRIGUEZ, MONTE CRISTI, MAO Y DAJABON
Description
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS, CONTROL DE ROEDORES Y FUMIGACION EN SANTIAGO RODRIGUEZ, MONTE CRISTI, MAO Y DAJABON
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA,
Type of Contract
ServicesDominicana
Contract Value
256,803.4 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
23/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2026 14:00:00
((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:
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS, CONTROL DE ROEDORES Y FUMIGACION EN SANTIAGO RODRIGUEZ, MONTE CRISTI, MAO Y DAJABON, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERLE
Catalogue Items
Back To Top
1
DO1.PCCNTR.2303482 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,630.00
0.00
0.00
39,173.40
256,803.40
256,803.40
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 CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS, CONTROL DE ROEDORES Y FUMIGACION EN SANTIAGO RODRIGUEZ, MONTE CRISTI, MAO Y DAJABON
1
UD
256,803.4
217,630
217,630.00
0.00
0.00
18
39,173.40
256,803.40
256,803.40
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_28/5/2026_8_45 p.m..Pdf
Download
CF CD 0321.pdf
CF CD 0321.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
256,803.40
DOP
Budget Appropriation Value
256,803.40
DOP
Account
Value
Annual Availability
2.2.8.5.01
256,803.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE CONTROL DE MALEZA, CHAPEO, LIMPIEZA, BOTE DE DESECHOS, CONTROL DE ROEDORES Y FUMIGACION EN SANTIAGO RODRIGUEZ, MONTE CRISTI, MAO Y DAJABON
256,803.40
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
600000005750
2026
256,803.40
DOP
Aprobado
CF CD 0321.pdf