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.1018884
Contract reference
INESDYC-2025-00088
Contract description:
SERVICIO DE FUMIGACIÓN EN ÁREAS ADMINISTRATIVAS DE ESTE INESDYC
Type of Contract
Services
Contract Start:
26/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESDYC-DAF-CD-2025-0056
Request Title
SERVICIO DE FUMIGACIÓN EN ÁREAS ADMINISTRATIVAS DE ESTE INESDYC
Description
SERVICIO DE FUMIGACIÓN EN ÁREAS ADMINISTRATIVAS DE ESTE INESDYC
Business Operation
Departamento Administrativo
Reply Reference
GRUPO ECO ANTIPLAGAS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
37,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/09/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2142815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,000.00
0.00
5,760.00
0.00
37,760.00
37,760.00
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
Servicio de fumigación contra voladores – rastreros y roedores. (Ver ficha técnica).
1
UD
23,600
20,000
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Servicio de fumigación especial a base de humo de uso urbano contra cucarachas, polillas, pececillos de plata, piojos de libros, entre otras plagas que tengan los libros de la Biblioteca del INESDYC. (Ver ficha técnica).
1
UD
14,160
12,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
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_26/9/2025_2_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
37,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
37,760.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758897013292Wuz2R
1
37,760.00
DOP
Vencido
Link