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.1050781   Contract reference HPDHG-2025-01326   Contract description: SERVICIO DE FUMIGACIÓN   Type of Contract Services   Contract Start: 16/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-1053   Request Title SERVICIO DE FUMIGACIÓN   Description SERVICIO DE FUMIGACIÓN   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 254,806.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2189968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,937.50 0.00 38,868.75 0.00 245,000.00 254,806.25         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 en la institución (se solicita empresa capacitada y con experiencia en este tipo de servicios en hospitales y clínicas y en exterminio de voladores, rastreros y roedores como: Cucarachas, Mosquitos, Hormigas, Moscas, Tijeretas, Tijerillas, Grillos, Arrieros, Ciempiés, Milpiés, Pulgas, Garrapatas, Polillas, Arañas, Ratas y Ratones. áreas a tratar: Edificación de 4 niveles, con recepción, cafetería, área de caja, oficinas, salón de reuniones, baños, pasillos, lavanderías, co 1 UD 245,000 215,937.5 215,937.50 0.00 18 38,868.75 0.00 245,000.00 254,806.25 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_3/12/2025_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,000.00 DOP Budget Appropriation Value 254,806.25 DOP Account Value Annual Availability 2.2.8.5.01 245,000.00  DOP 254,806.25  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764783826118kQEZZ 2 254,806.25  DOP Vencido Link 2026 EG1769716836086kkz9k 1 254,806.25  DOP Aprobado Link