1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049966
Contract reference
CORPHOTEL-2025-00073
Contract description:
Servicio de Fumigacion, Control de Plagas y Roedores, ( Cucarachas, Ratones y plagas Comunes, Entre otros) en Oficina Principal as, Ratones
Type of Contract
Services
Contract Start:
15/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORPHOTEL-DAF-CD-2025-0043
Request Title
Servicio de Fumigacion, Control de Plagas y Roedores, ( Cucarachas, Ratones y plagas Comunes, Entre otros) en Oficina Principal as, Ratones
Description
Servicio de Fumigacion, Control de Plagas y Roedores, ( Cucarachas, Ratones y plagas Comunes, Entre otros) en Oficina Principal.
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
Servicio de Fumigacion, Control de Plagas y Roedor
Type of Contract
ServicesDominicana
Contract Value
237,227.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2195032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,040.00
0.00
36,187.20
0.00
237,227.20
237,227.20
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
1
UD
237,227.2
201,040
201,040.00
0.00
18
36,187.20
0.00
237,227.20
237,227.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,227.20
DOP
Budget Appropriation Value
237,227.20
DOP
Account
Value
Annual Availability
2.2.8.5.01
237,227.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
237,227.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DADFI1459
1
237,227.20
DOP
Vencido
CUOTA COMPROMETER.pdf
2026
DADFI1459
1
237,227.20
DOP
Aprobado
CUOTA COMPROMETER.pdf