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.988455   Contract reference HFMP-2025-00445   Contract description: SERVICIO DE FUMIGACION GENERAL Y 15 ESTACIONES DE CONTROL DE ROEDORES   Type of Contract Services   Contract Start: 02/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 14:00:00 ((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 HFMP-DAF-CD-2025-0286   Request Title fumigacion   Description FUMIGACION GENERAL E INSTALACION DE QUINCE (15) ESTACIONES DE CONTROL DE ROEDORES   Business Operation DIRECCION MEDICA   Reply Reference SERVICIO DE FUMIGACION GENERAL Y 15 ESTACIONES DE   Type of Contract ServicesDominicana   Contract Value 79,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2088603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,750.00 0.00 12,195.00 0.00 67,750.00 79,945.00         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 general 1 UD 55,000 55,000 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         2 72102106 - Control de roe(...)72102106 - Control de roedores 2.2.8.5.01 instalacion estaciones de control de roedores 15 UD 850 850 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00 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 Compras_2/7/2025_1_36 p.m..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 79,945.00 DOP Budget Appropriation Value 79,945.00 DOP Account Value Annual Availability 2.2.8.5.01 79,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 79,945.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 79,945.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER FUMIGACION..pdf