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.1051789   Contract reference IDEICE-2025-00186   Contract description: CONTRATACION DE LOS SERVICIOS DE FUMIGACION Y CONTROL DE PLAGAS EN LAS INSTALACIONES DEL IDEICE.   Type of Contract Services   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 IDEICE-DAF-CM-2025-0044   Request Title CONTRATACION DE LOS SERVICIOS DE FUMIGACION Y CONTROL DE PLAGAS EN LAS INSTALACIONES DEL IDEICE   Description CONTRATACION DE LOS SERVICIOS DE FUMIGACION Y CONTROL DE PLAGAS EN LAS INSTALACIONES DEL IDEICE.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference IDEICE-DAF-CM-2025-0044 jf   Type of Contract ServicesDominicana   Contract Value 139,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2163701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,400.00 0.00 0.00 21,312.00 366,000.00 139,712.00         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 y control de plagas (8 servicios) 1 UD 366,000 118,400 118,400.00 0.00 0.00 18 21,312.00 366,000.00 139,712.00 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 Compras_16/12/2025_12_49 p.m..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 139,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 139,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 139,712.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765893508361ofIFo 1 139,712.00  DOP Vencido Link