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.988047   Contract reference OTCA-2025-00015   Contract description: CONTRATACION DE SERVICIO DE FUMIGACION PARA EL CONTROL DE PLAGAS DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA)   Type of Contract Services   Contract Start: 30/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:30:00 ((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 OTCA-DAF-CD-2025-0009   Request Title CONTRATACION DE SERVICIO DE FUMIGACION PARA EL CONTROL DE PLAGAS DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA).   Description CONTRATACION DE SERVICIO DE FUMIGACION PARA EL CONTROL DE PLAGAS DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA).   Business Operation OFINA DE TRATADOS COMERCIALES AGRICOLAS   Reply Reference VJ Agro, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,170 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 04/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL 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.2086556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 5,670.00 0.00 37,170.00 37,170.00         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 SERVICIO DE FUMIGACION PARA LA OTCS 1 UD 37,170 31,500 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE FUMIGACION 0009.pdf ACTA DE ADJUDICACION DE FUMIGACION 0009.pdf Download Contract Technical Document Mappings Orden de Servicio_30/6/2025_7_58 p.m..Pdf Download ORDEN DE COMPRA VJ AGRO SRL.pdf ORDEN DE COMPRA VJ AGRO SRL.pdf Download CUOTA COMPROMISO VJ AGRO SRL.pdf CUOTA COMPROMISO VJ AGRO SRL.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 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 37,170.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751313834571TNBzg 1 37,170.00  DOP Vencido Link