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.1049131   Contract reference HPPEM-2025-00294   Contract description: ADQUISICION DE FUMIGACION DESINFECCION DE AREAS Y CONTROL DE PLAGAS PARA ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((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 HPPEM-DAF-CM-2025-0064   Request Title ADQUISICION DE FUMIGACION DESINFECCION DE AREAS Y CONTROL DE PLAGAS PARA ESTE CENTRO DE SALUD   Description ADQUISICION DE FUMIGACION DESINFECCION DE AREAS Y CONTROL DE PLAGAS PARA ESTE CENTRO DE SALUD   Business Operation Fumigación   Reply Reference HPPEM-DAF-CM-2025-0064-JF   Type of Contract GoodsDominicana   Contract Value 385,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,271.24 0.00 58,728.82 0.00 720,000.00 385,000.06         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 FUMIGACION Y CONTROL DE PLAGA 12 UD 60,000 27,189.27 326,271.24 0.00 18 58,728.82 0.00 720,000.00 385,000.06 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_26/8/2025_3_19 p.m..Pdf Download orden de jfd 24.pdf orden de jfd 24.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 385,000.06 DOP Budget Appropriation Value 385,000.00 DOP Account Value Annual Availability 2.2.8.5.01 385,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 64,166.66  DOP Septiembre 2025 0   SEGUNDO PAGO 64,166.66  DOP Octubre 2025 0   TERCER PAGO 64,166.66  DOP Noviembre 2025 0   CUARTO PAGO 64,166.66  DOP Diciembre 2025 0   QUINTO PAGO 64,166.66  DOP Enero 2026 0   SEXTO PAGO 64,166.76  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0064 8 385,000.00  DOP Vencido CUOTA A COMPROMETER 0164.pdf 2026 0064 1 385,000.00  DOP Aprobado CUOTA A COMPROMETER 0064.pdf