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.934021   Contract reference HDMTD-2025-00001   Contract description: SERVICIO DE FUMIGACION PARA EL AREA DE MORGUEN   Type of Contract Services   Contract Start: 10/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 12:00:00 ((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 HDMTD-DAF-CD-2024-0140   Request Title SERVICIO DE FUMIGACION PARA EL AREA DE MORGUEN   Description SERVICIO DE FUMIGACION PARA EL AREA DE MORGUEN   Business Operation Servicios Generales   Reply Reference SERVICIO DE FUMIGACION PARA EL AREA DE MORGUEN_EXT   Type of Contract ServicesDominicana   Contract Value 209,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1983101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,960.00 0.00 32,032.80 0.00 210,000.00 209,992.80         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 SERVICIO DE DESINFECCION SANITIZACION MICROBIANA EN TODAS LAS AREAS DE LA MORGUEN 1 UD 210,000 177,960 177,960.00 0.00 18 32,032.80 0.00 210,000.00 209,992.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FUMIGACION MORGUEN.pdf ACTA DE ADJUDICACION FUMIGACION MORGUEN.pdf Download Contract Technical Document Mappings Orden de Compras_9/1/2025_12_17 p.m..Pdf Download INFORME DEFINITIVO FUMIGACION MORGUEN.pdf INFORME DEFINITIVO FUMIGACION MORGUEN.pdf Download CUOTA DESINFECCION MORGUE.pdf CUOTA DESINFECCION MORGUE.pdf Download ORDEN DE COMPRA DESINFECCION MORGUE .pdf ORDEN DE COMPRA DESINFECCION MORGUE .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,992.80 DOP Budget Appropriation Value 209,992.80 DOP Account Value Annual Availability 2.2.8.5.01 209,992.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION PARA EL AREA DE MORGUEN 209,992.80  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00001 1 209,992.80  DOP Vencido CUOTA DESINFECCION MORGUE.pdf 2026 HDMTD-2025-00001 1 209,992.80  DOP Aprobado CUOTA FUMIGADORA LA GAVIOTA_0001.pdf