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.985223   Contract reference INAVI-2025-00057   Contract description: Servicio de fumigación en todas las aéreas de la sede central del Inavi.   Type of Contract Services   Contract Start: 24/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2025-0046   Request Title Servicio de fumigacion en todas las areas de la sede central del Inavi   Description Servicio de fumigacion en todas las areas de la sede central del Inavi   Business Operation MANTENIMIENTO   Reply Reference GRUPO ECO ANTIPLAGAS_EXT   Type of Contract ServicesDominicana   Contract Value 243,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2083332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,932.23 0.00 37,067.80 0.00 242,999.03 243,000.03         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 72102104 - Control estruc(...)72102104 - Control estructural de plagas 2.2.8.5.01 Servicio de Fumigación 1 UD 234,000.08 198,306 198,306.00 0.00 18 35,695.08 0.00 234,000.08 234,001.08         2 72102106 - Control de roe(...)72102106 - Control de roedores 2.2.8.5.01 Control de Rohedores 1 UD 8,998.95 7,626.23 7,626.23 0.00 18 1,372.72 0.00 8,998.95 8,998.95 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 Compras_24/6/2025_2_31 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 243,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 243,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de fumigacion en todas las areas de la sede central del Inavi 243,000.03  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750777204671Li5cC 1 243,000.03  DOP Vencido Link