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.989717   Contract reference BAGRICOLA-2025-00074   Contract description: Contratación de Servicio de Fumigación contra Plagas Urbanas para el edificio que alberga la Sede Principal del Banco Agrícola   Type of Contract Services   Contract Start: 07/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2025-0012   Request Title Contratacion de Servicio de Fumigacion contra Plagas Urbanas para el edificio que alberga la Sede Principal del Banco Agricola   Description Contratacion de Servicio de Fumigacion contra Plagas Urbanas para el edificio que alberga la Sede Principal del Banco Agricola   Business Operation SECCION DE INGENIERIA   Reply Reference PRESENTACIÓN DE OFERTA BANCO AGRÍCOLA   Type of Contract ServicesDominicana   Contract Value 417,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,000.00 0.00 63,720.00 0.00 713,900.00 417,720.00         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 713,900 354,000 354,000.00 0.00 18 63,720.00 0.00 713,900.00 417,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FUMIGACION.pdf CONTRATO FUMIGACION.pdf Download CUOTA FUMIGACION.pdf CUOTA FUMIGACION.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 417,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 417,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Fumigación contra Plagas Urbanas para el edificio que alberga la Sede Principal del Banco Agrícola 417,720.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025000077 2 417,720.00  DOP Vencido CUOTA FUMIGACION.pdf