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.989964   Contract reference ALTOS ESTUDIOS-2025-00019   Contract description: SERVICIOS DE FUMIGACION EN LAS INTALACIONES DE ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATÉGICOS   Type of Contract Services   Contract Start: 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 ALTOS ESTUDIOS-DAF-CD-2025-0018   Request Title SERVICIOS DE FUMIGACION EN LAS INTALACIONES DE ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATÉGICOS   Description SERVICIOS DE FUMIGACION EN LAS INTALACIONES DE ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATÉGICOS   Business Operation Sub Direccion Administrativa   Reply Reference SERVICIOS DE FUMIGACION_EXT   Type of Contract ServicesDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.2075624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,932.20 0.00 10,067.80 0.00 79,000.00 66,000.00         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 TRATAMIENTO CURATIVO PREVENTIVO DE INSECTOS RASTREROS, VOLADORES, ROEDORES Y DESINFECCION DE INTERIOR Y EXTERIOR (1,980 METROS) 1 UD 79,000 55,932.2 55,932.20 0.00 18 10,067.80 0.00 79,000.00 66,000.00 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_10/6/2025_6_12 p.m..Pdf Download EG1749578978454LMj4s.pdf EG1749578978454LMj4s.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 66,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 66,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749578978454LMj4s 1 66,000.00  DOP Vencido Link