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.1010717   Contract reference LMD-2025-00376   Contract description: SERVICIOS DE FUMIGACION GENERAL   Type of Contract Services   Contract Start: 03/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 14:00:00 ((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 LMD-DAF-CD-2025-0146   Request Title SERVICIOS DE FUMIGACION GENERAL   Description CONTRATACIÓN SERVICIOS DE FUMIGACIÓN GENERAL DE TODA LA PLANTA FÍSICA, DE ESTA INSTITUCIÓN.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIOS DE FUMIGACION GENERAL_EXT   Type of Contract ServicesDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2128222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 25,920.00 0.00 200,900.00 169,920.00         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 SERVICIOS DE FUMIGACIÓN GENERAL POR TRES (3) MESES (SEGÚN FICHA TÉCNICA). 1 UD 200,900 144,000 144,000.00 0.00 18 25,920.00 0.00 200,900.00 169,920.00 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_3/9/2025_4_52 p.m..Pdf Download CUOTA_0001.pdf CUOTA_0001.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 169,920.00 DOP Budget Appropriation Value 169,920.00 DOP Account Value Annual Availability 2.2.8.5.01 169,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 169,920.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.3626 1 169,920.00  DOP Vencido CUOTA_0001.pdf 2026 2025.5121.01.0001.3626 1 169,920.00  DOP Aprobado CUOTA_0001.pdf