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.1062610   Contract reference HFMP-2025-00992   Contract description: SERVICIO DE FUMIGACION GENERAL PARA EL AREA DE ALMACEN DE MEDICAMENTOS DEL HOSPITAL   Type of Contract Goods   Contract Start: 03/02/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0639   Request Title SERVICIO DE FUMIGACION GENERAL PARA EL AREA DE ALMACEN DE MEDICAMENTOS DEL HOSPITAL   Description SERVICIO DE FUMIGACION GENERAL PARA EL AREA DE ALMACEN DE MEDICAMENTOS DEL HOSPITAL   Business Operation MAYORDOMIA   Reply Reference SERVICIO DE FUMIGACION GENERAL PARA EL AREA DE ALM   Type of Contract GoodsDominicana   Contract Value 220,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,500.00 0.00 33,570.00 0.00 186,500.00 220,070.00         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 GENERAL. MIP (MANEJO INTEGRADO DE PLAGAS) (VARIAS VISITAS) ESTACIONES CONTROL RATONES VISITAS COLOCACION DE CEBOS 1 UD 107,000 107,000 107,000.00 0.00 18 19,260.00 0.00 107,000.00 126,260.00         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 ESTACIONES CONTROL RATONES 15 UD 1,300 1,300 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         3 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 VISITAS COLOCACION DE CEBOS 4 UD 15,000 15,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 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_2_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,070.00 DOP Budget Appropriation Value 220,070.00 DOP Account Value Annual Availability 2.2.8.5.01 220,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 220,070.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 220,070.00  DOP Aprobado CUOTA A COMPROMETER 0639.pdf