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.1052066   Contract reference HOSPITAL CENTRAL FFA-2025-00704   Contract description: SERVICIO DE FUMIGACION GENERAL Y DESINFECCION DE LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Type of Contract Services   Contract Start: 17/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 12:20:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0252   Request Title SERVICIO DE FUMIGACION GENERAL Y DESINFECCION.   Description SERVICIO DE FUMIGACION GENERAL Y DESINFECCION EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference oferte externa_EXT   Type of Contract ServicesDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2188805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 5,670.00 0.00 31,500.00 37,170.00         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 Desinfección General en todas la áreas Internas y externas, Incluyendo todos los insumos y materiales a utilizar. 1 UD 31,500 31,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO (2).pdf ACTA DE ADJUDICACION MODELO (2).pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2025_1_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SERVICIO DE FUMIGACION GENERAL Y DESINFECCION. 37,170.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765388910336cYUdi 1 37,170.00  DOP Vencido Link