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.990448   Contract reference FONDOMARENA-2025-00034   Contract description: SERVICIO DE FUMIGACION PARA CONTROL DE PLAGAS EN LAS OFICINAS DE NUESTRA INSTITUCION   Type of Contract Services   Contract Start: 08/07/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 FONDOMARENA-DAF-CD-2025-0038   Request Title SERVICIO DE FUMIGACION PARA CONTROL DE PLAGAS EN NUESTRAS OFICINAS   Description SERVICIO DE FUMIGACION PARA CONTROL DE PLAGAS EN NUESTRAS OFICINAS   Business Operation Departamento Financiero   Reply Reference SERVICIO DE FUMIGACION CONTROL DE PLAGAS EN NUESTR   Type of Contract ServicesDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.2091372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 15,000.00 8,024.00         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 EL CONTROL DE PLAGAS EN LAS OFICINAS DE NUESTRA INSTITUCION 1 UD 15,000 6,800 6,800.00 0.00 18 1,224.00 0.00 15,000.00 8,024.00 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_8/7/2025_7_53 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de Compras_8_7_2025_7_53 p.m..pdf Orden de Compras_8_7_2025_7_53 p.m..pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 8,024.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752004745652rf29o 1 8,024.00  DOP Vencido Link