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.980360   Contract reference GCPS-2025-00335   Contract description: SERVICIO DE FUMIGACION PARA CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Type of Contract Services   Contract Start: 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 GCPS-DAF-CM-2025-0107   Request Title SERVICIO DE FUMIGACION PARA CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Description SERVICIO DE FUMIGACION PARA CEDI-MUJER SANTO DOMINGO NORTE Y SANTIAGO   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference OFERTA PARA EL PROCESO GCPS-DAF-CM-2025-0107 DE LA   Type of Contract ServicesDominicana   Contract Value 191,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2073906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 29,160.00 0.00 300,000.00 191,160.00         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 300,000 162,000 162,000.00 0.00 18 29,160.00 0.00 300,000.00 191,160.00 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_6/6/2025_1_28 p.m..Pdf Download ACTA DE ADJUDICACION 0107.pdf ACTA DE ADJUDICACION 0107.pdf Download ORDEN DE SERVICIOS 0107.pdf ORDEN DE SERVICIOS 0107.pdf Download COMPROMISO 0107.pdf COMPROMISO 0107.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 191,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 191,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 191,160.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749475237025Jtf6c 1 191,160.00  DOP Vencido Link