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.1015893   Contract reference ASC-2025-00073   Contract description: SERVICIO DE FUMIGACION, DESINFECCION, DE AREAS Y CONTROL DE PLAGAS A SER UTILIZADO EN EL VERTEDERO DEL MUNICIPIO DE SAN CRISTOBAL   Type of Contract Services   Contract Start: 22/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 13:00:00 ((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-01-ComprasMenores   Request Reference ASC-DAF-CM-2025-0032   Request Title SERVICIO DE FUMIGACION, DESINFECCION, DE AREAS Y CONTROL DE PLAGAS A SER UTILIZADO EN EL VERTEDERO DEL MUNICIPIO DE SAN CRISTOBAL   Description SERVICIO DE FUMIGACION, DESINFECCION, DE AREAS Y CONTROL DE PLAGAS A SER UTILIZADO EN EL VERTEDERO DEL MUNICIPIO DE SAN CRISTOBAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CEMET, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 980,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 980,000.00 0.00 0.00 0.00 900,000.00 980,000.00         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         1 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicios de exterminación o fumigación 1 UD 900,000 980,000 980,000.00 0.00 0.00 0.00 900,000.00 980,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CE COMPRA FUMIGACION.pdf ORDEN CE COMPRA FUMIGACION.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 980,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 980,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 980,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 980,000.00  DOP Vencido CUOTA A COMPROMETER.pdf