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.964977   Contract reference HFMP-2025-00267   Contract description: SERVICIO DE FUMIGACION PARA EL HOSPITAL   Type of Contract Services   Contract Start: 23/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2025 15:00:00 ((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 HFMP-DAF-CD-2025-0170   Request Title SERVICIO DE FUMIGACION PARA EL HOSPITAL   Description SERVICIO DE FUMIGACION PARA EL HOSPITAL   Business Operation DIRECCION MEDICA   Reply Reference SERVICIO DE FUMIGACION PARA EL HOSPITAL_EXT   Type of Contract ServicesDominicana   Contract Value 220,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,500.00 0.00 33,570.00 0.00 186,500.00 220,070.00         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 70141602 - Servicios de c(...)70141602 - Servicios de control biológico 2.2.8.5.01 FUMIGACION GENERAL, MIP (MANEJO INTEGRADO DE PLAGAS) 1 UD 167,000 167,000 167,000.00 0.00 18 30,060.00 0.00 167,000.00 197,060.00         2 70141602 - Servicios de c(...)70141602 - Servicios de control biológico 2.2.8.5.01 ESTACIONES CONTROL RATONES 15 UD 1,300 1,300 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0170.pdf CERTIFICACION CUOTA A COMPROMETER 0170.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2025_5_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,070.00 DOP Budget Appropriation Value 220,070.00 DOP Account Value Annual Availability 2.2.8.5.01 220,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 220,070.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 220,070.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0170.pdf