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.989909   Contract reference Inst. Nac. de Cancer-2025-00292   Contract description: SERVICIO DE FUMIGACION PARA EL HOSPITAL   Type of Contract Services   Contract Start: 08/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0095   Request Title SERVICIO DE FUMIGACION PARA EL HOSPITAL   Description SERVICIO DE FUMIGACION PARA EL HOSPITAL   Business Operation Hostelería Hospitalaria   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0095   Type of Contract ServicesDominicana   Contract Value 1,156,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Req. #SERV-016-2025 d/f 19-02-2025 Formulario 033 d/f 16-06-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2088404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 980,000.00 0.00 176,400.00 0.00 1,652,000.00 1,156,400.00         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 70141605 - Servicios de m(...)70141605 - Servicios de manejo integrado de plagas 2.2.8.5.01 Servicio de Fumigación control de roedores y plagas. 35 UD 47,200 28,000 980,000.00 0.00 18 176,400.00 0.00 1,652,000.00 1,156,400.00 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_2/7/2025_1_38 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 1,156,400.00 DOP Budget Appropriation Value 1,156,400.00 DOP Account Value Annual Availability 2.2.8.5.01 1,156,400.00  DOP 1,156,400.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE FUMIGACION PARA EL HOSPITAL 1,156,400.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17514688594362jOtZ 1 363,440.00  DOP Vencido Link 2026 EG17707495141354pTLx 1 1,156,400.00  DOP Aprobado Link