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.1007774   Contract reference MERCADOM-2025-00086   Contract description: SERV DE FUMIGACION   Type of Contract Services   Contract Start: 26/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2025-0028   Request Title SERV DE FUMIGACION   Description SERV DE FUMIGACION   Business Operation DPTO. NORMAS TECNICAS   Reply Reference PROPUESSTA E & R FUMIPLAG SRL_EXT   Type of Contract ServicesDominicana   Contract Value 595,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2112730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,000.00 0.00 90,900.00 0.00 600,000.00 595,900.00         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 6 UD 100,000 84,166.67 505,000.00 0.00 18 90,900.00 0.00 600,000.00 595,900.00 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_8/8/2025_4_20 p.m..Pdf Download ACTA ADJUDICACION SERV FUMIGACION.pdf ACTA ADJUDICACION SERV FUMIGACION.pdf Download CERTIF DE CUOTA A COMPROMETER SERVICIO DE FUMIGACION.pdf CERTIF DE CUOTA A COMPROMETER SERVICIO DE FUMIGACION.pdf Download OC-00086.pdf OC-00086.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 600,000.00 DOP Budget Appropriation Value 198,633.34 DOP Account Value Annual Availability 2.2.8.5.01 600,000.00  DOP 198,633.34  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754072835852rrw23 2 595,900.00  DOP Vencido Link 2026 EG1772738674849G0lXQ 1 198,633.34  DOP Aprobado Link