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.953113   Contract reference MIDE-2025-00085   Contract description: Contratación de servicio de fumigación   Type of Contract Services   Contract Start: 20/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 08:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0034   Request Title Contratación de servicio de fumigación   Description Contratación de servicio de fumigación   Business Operation Oficial Ejecutivo MIDE   Reply Reference Fumigaciones Fumidex, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 964,714.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: • Servicios de fumigación en las diferentes áreas que componen este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2021957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 817,555.08 0.00 147,159.91 0.00 1,590,000.00 964,714.99         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 FUMIGACIÓN A LA DIFERENTE DEPENDENCIA DEL MINISTERIO DE DEFENSA. 1 UD 1,590,000 817,555.08 817,555.08 0 0.00 18 147,159.91 0.00 1,590,000.00 964,714.99 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 Servicio_11/3/2025_6_43 p.m..Pdf Download CONTRATO.pdf CONTRATO.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 964,714.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 964,714.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   MENSUAL 964,714.99  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741718038440WCZel 1 964,714.99  DOP Vencido Link