1. General Information
|
2. Conditions
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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.966225
Contract reference
MERCADOM-2025-00011
Contract description:
SERVICIO DE FUMIGACION
Type of Contract
Services
Contract Start:
28/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((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
MERCADOM-DAF-CM-2025-0005
Request Title
SERVICIO DE FUMIGACION
Description
SERVICIO DE FUMIGACION
Business Operation
DPTO. NORMAS TECNICAS
Reply Reference
PROPUESTA E & rFUMIPLAG PEST CONTROL SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
598,865.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2005226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,513.30
0.00
91,352.39
0.00
600,000.00
598,865.69
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 FUMIGACION
6
UD
100,000
84,585.55
507,513.30
0.00
18
91,352.39
0.00
600,000.00
598,865.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/2/2025_8_11 p.m..Pdf
Download
ACTA ADJUDICACION SERV FUMIGACION.pdf
ACTA ADJUDICACION SERV FUMIGACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
598,865.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
598,865.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION
99,810.95
DOP
Marzo
2025
2
SERVICIO DE FUMIGACION
99,810.95
DOP
Abril
2025
3
SERVICIO DE FUMIGACION
99,810.95
DOP
Mayo
2025
4
SERVICIO DE FUMIGACION
99,810.95
DOP
Junio
2025
5
SERVICIO DE FUMIGACION
99,810.95
DOP
Julio
2025
6
SERVICIO DE FUMIGACION
99,810.94
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739904478933HDtV9
1
598,865.69
DOP
Vencido
Link