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.1055490   Contract reference Biblioteca Nacional-2025-00171   Contract description: Servicio de fumigación preventiva del edificio de la Biblioteca Nacional.   Type of Contract Services   Contract Start: 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2026 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 Biblioteca Nacional-DAF-CM-2025-0042   Request Title Servicio de fumigación preventiva del edificio de la Biblioteca Nacional.   Description Servicio de fumigación preventiva del edificio de la Biblioteca Nacional.   Business Operation Dpto. de Preservación y Conservación   Reply Reference JAVIER SERVICIOS DE INGENIERIA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,386,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.2188947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,175,000.00 0.00 211,500.00 0.00 1,850,000.00 1,386,500.00         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 Fumigacion preventiva del edificio de la Biblioteca Nacional (Ver documentos adjuntos). 1 UD 1,850,000 1,175,000 1,175,000.00 0.00 18 211,500.00 0.00 1,850,000.00 1,386,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación-DAF-CM-2025-0042.pdf Adjudicación-DAF-CM-2025-0042.pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2025_6_20 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 1,386,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 1,386,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de fumigación preventiva del edificio de la Biblioteca Nacional. 1,386,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764696487215Qh2Rs 1 1,386,500.00  DOP Vencido Link