1. General Information
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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.1024403
Contract reference
MUSEO HISTORIA NAT.-2025-00135
Contract description:
SERVICIOS DE FUMIGACION GENERAL PARA LAS DIFERENTES AREAS DE LA INSTITUCION
Type of Contract
Services
Contract Start:
13/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2026 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
MUSEO HISTORIA NAT.-DAF-CD-2025-0121
Request Title
SERVICIOS DE FUMIGACION GENERAL PARA LAS DIFERENTES AREAS DE LA INSTITUCION
Description
SERVICIOS DE FUMIGACION GENERAL PARA LAS DIFERENTES AREAS DE LA INSTITUCION
Business Operation
Administración
Reply Reference
SERVICIOS DE FUMIGACION GENERAL PARA DIFERENTES AR
Type of Contract
ServicesDominicana
Contract Value
55,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2153433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,000.00
0.00
8,460.00
0.00
55,460.00
55,460.00
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
FUMIGAR LOS NIVELES 1,2,3,4 Y 5 COMPLETOS
1
UD
18,880
16,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SOTANOS 1,2,3 COMPLETOS
1
UD
14,160
12,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
AREAS COMUNES, PERIMETRO EXTERIOR Y AZOTEA
1
UD
10,620
9,000
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
4
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
AREAS INFECTADA CON COMEJEN SUDTERRANEO
1
UD
11,800
10,000
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
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 formato firma digital_13/10/2025_8_51 p.m..Pdf
Download
ACTA_ADJUDICACION_FUMIGACION ___signed.pdf
ACTA_ADJUDICACION_FUMIGACION ___signed.pdf
Download
CUOTA FUMIGACION.pdf
CUOTA FUMIGACION.pdf
Download
Orden_de_servicio_formato_firma_digital_FUMIGACION_signed.pdf
Orden_de_servicio_formato_firma_digital_FUMIGACION_signed.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
55,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
55,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE FUMIGACION GENERAL PARA LAS DIFERENTES AREAS DE LA INSTITUCION
55,460.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760388776467cbpXQ
1
55,460.00
DOP
Vencido
Link