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.1007566   Contract reference CCZEDF-2025-00039   Contract description: ADQUISICION DE SERVICIOS DE FUMIGACION EN LAS OFICINAS DE ESTA SEDE PRINCIPAL DEL CCDF   Type of Contract Services   Contract Start: 25/08/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 10:00:00 ((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 CCZEDF-DAF-CD-2025-0034   Request Title ADQUISICION DE SERVICIOS DE FUMIGACION EN LAS OFICINAS DE ESTA SEDE PRINCIPAL DEL CCDF   Description ADQUISICION DE SERVICIOS DE FUMIGACION EN LAS OFICINAS DE ESTA SEDE PRINCIPAL DEL CCDF   Business Operation Servicio Generales   Reply Reference SERVIFUMI, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.2117040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,600.00 0.00 2,628.00 0.00 17,228.00 17,228.00         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 Fumigación General 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Instalación de Estaciones de Control 8 UD 1,416 1,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00 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_15/8/2025_7_10 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 17,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 17,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE SERVICIOS DE FUMIGACION EN LAS OFICINAS DE ESTA SEDE PRINCIPAL DEL CCDF 17,228.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17552849936162wXXT 1 17,228.00  DOP Vencido Link