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.972932   Contract reference CONAPE-2025-00024   Contract description: SERVICIOS DE CONTROL DE PLAGAS.   Type of Contract Services   Contract Start: 21/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 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 CONAPE-DAF-CD-2025-0007   Request Title SERVICIOS DE CONTROL DE PLAGAS.   Description SERVICIOS DE CONTROL DE PLAGAS.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA TÉCNICA GRUPO ECO ANTIPLAGAS_EXT   Type of Contract ServicesDominicana   Contract Value 120,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.2062348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,800.00 0.00 0.00 0.00 120,800.00 120,800.00         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 FUMIGACION 1 UD 120,800 120,800 120,800.00 0.00 0.00 0.00 120,800.00 120,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE ACTUALIZADA.pdf ACTA SIMPLE ACTUALIZADA.pdf Download INFORME DEFINITIVO ACTUALIZADO.pdf INFORME DEFINITIVO ACTUALIZADO.pdf Download Contract Technical Document Mappings Orden de Servicio_20/5/2025_6_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/5/2025_7_14 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 120,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 120,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CONTROL DE PLAGAS. 120,800.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747767547276T95gt 1 120,800.00  DOP Vencido Link