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.958703   Contract reference GOBOG-2025-00018   Contract description: Para el servicio fumigación para ser brindando en las diferentes áreas de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño.   Type of Contract Goods   Contract Start: 03/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 GOBOG-DAF-CD-2025-0013   Request Title Servicio de fumigacion   Description Servicio de fumigacion   Business Operation SERVICIOS GENERALES   Reply Reference Servicio de fumigacion_EXT   Type of Contract GoodsDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para el servicio fumigación para ser brindando en las diferentes áreas de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño. Catalogue Items   Back To Top     1   DO1.PCCNTR.2013701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 230,000.00 194,700.00         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 Servicios de exterminación o fumigación 1 UD 230,000 165,000 165,000.00 0.00 18 29,700.00 0.00 230,000.00 194,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1740570778081yssbL.pdf EG1740570778081yssbL.pdf Download Contract Technical Document Mappings Orden de Servicio_26/2/2025_12_28 p.m..Pdf Download img20250402_08083071.pdf img20250402_08083071.pdf Download img20250402_08083071.pdf img20250402_08083071.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 194,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 194,700.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743595568400Cp9BF 1 194,700.00  DOP Vencido Link