1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015237
Contract reference
INAPA-2025-00174
Contract description:
CONTRATACION DE SERVICIO DE FUMIGACION PARA EL USO DEL INAPA
Type of Contract
Services
Contract Start:
16/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAPA-DAF-CM-2025-0028
Request Title
CONTRATACION DE SERVICIO DE FUMIGACION PARA EL USO DEL INAPA
Description
CONTRATACION DE SERVICIO DE FUMIGACION PARA EL USO DEL INAPA
Business Operation
ADMINISTRATIVO
Reply Reference
PRESENTACIÓN DE OFERTA INAPA 2025
Type of Contract
ServicesDominicana
Contract Value
589,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
499,152.54
0.00
89,847.46
0.00
1,200,000.00
589,000.00
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
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
FUMIGACION NIVEL CENTRAL
1
UD
1,200,000
499,152.54
499,152.54
0.00
18
89,847.46
0.00
1,200,000.00
589,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/8/2025_6_49 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,200,000.00
DOP
Budget Appropriation Value
539,916.66
DOP
Account
Value
Annual Availability
2.2.8.5.01
1,200,000.00
DOP
539,916.66
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
EG1747920330112kFaGS
6
98,166.66
DOP
Vencido
Link
2026
EG1771602501636jUIJB
1
539,916.66
DOP
Aprobado
Link