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.947116   Contract reference HMDER-2025-00070   Contract description: SERVICIO DE FUMIGACION Y DESIFECCION PARA LAS SIGUIENTES AREAS: UCIN, NEONATO ,COCINA, SALUD MENTAL Y QUIROFANOS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Services   Contract Start: 06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0055   Request Title SERVICIO DE FUMIGACION Y DESIFECCION PARA LAS SIGUIENTES AREAS: UCIN, NEONATO ,COCINA, SALUD MENTAL Y QUIROFANOS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description SERVICIO DE FUMIGACION Y DESIFECCION PARA LAS SIGUIENTES AREAS: UCIN, NEONATO ,COCINA, SALUD MENTAL Y QUIROFANOS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation SERVICIOS GENERALES   Reply Reference FUMIGACION _EXT   Type of Contract ServicesDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2011909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 102,660.00 102,660.00         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 FUMIGACION Y DESIFECCION DE LAS SIGUIENTES AREAS, AREA DE CUATRO PISO UCIN, NEONATO, COCINA, SALUD MENTAL Y QUIROFANO 1 UD 102,660 87,000 87,000.00 0.00 18 15,660.00 0.00 102,660.00 102,660.00 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 Compras_24/2/2025_1_23 p.m..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 102,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION 102,660.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 102,660.00  DOP Vencido CERTIFICACION FUMIGACION.pdf