1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.955544
Contract reference
CESP-2025-00004
Contract description:
SERVICIO DE FUMIGACION, DESINFECCION DE AREA Y CONTROL DE PLAGAS
Type of Contract
Services
Contract Start:
27/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2025 00:00:00
((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
CESP-DAF-CD-2025-0002
Request Title
SERVICIO DE FUMIGACION, DESINFECCION DE AREA Y CONTROL DE PLAGAS
Description
SERVICIO DE FUMIGACION, DESINFECCION DE AREA Y CONTROL DE PLAGAS EN LA DIFERENTES INTALACIONES DEL CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP. DIRIGIDO EXCLUSIVAMENTE A MIPYME MUJER.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
259,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2013002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,000.00
0.00
39,600.00
0.00
240,000.00
259,600.00
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
SERVICIO DE FUMIGACION, DESINFECCION DE AREA Y CONTROL DE PLAGAS
1
UD
240,000
220,000
220,000.00
0.00
18
39,600.00
0.00
240,000.00
259,600.00
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_25/2/2025_12_35 p.m..Pdf
Download
Orden de Servicio_25_2_2025_12_35 p.m. (1).Pdf
Orden de Servicio_25_2_2025_12_35 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
259,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
259,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACRURA
259,600.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17410338265367FjSq
1
259,600.00
DOP
Vencido
Link