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.1051393   Contract reference OGTIC-2025-00102   Contract description: Servicio de Fumigación y Control de Plagas para almacen externo de la OGTIC   Type of Contract Services   Contract Start: 16/12/2025 16:00:00 ((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? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OGTIC-DAF-CD-2025-0046   Request Title Servicio de Fumigación y Control de Plagas para almacen externo de la OGTIC.   Description Servicio de Fumigación y Control de Plagas para almacen externo de la OGTIC.   Business Operation Direccion Administrativa y Financiera   Reply Reference OGTIC-DAF-CD-2025-0046 - XCLEAN_EXT   Type of Contract ServicesDominicana   Contract Value 76,098.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 16:00:00 ((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. Romulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista. Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,490.00 0.00 11,608.20 0.00 76,100.00 76,098.20         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 Servicio de Fumigación y Control de Plagas para almacen externo de la OGTIC. 1 UD 76,100 64,490 64,490.00 0.00 18 11,608.20 0.00 76,100.00 76,098.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_servicio_formato_firma_digital_CD46.pdf Orden_de_servicio_formato_firma_digital_CD46.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 76,098.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 76,098.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   libramiento 76,098.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765906791604vg2Gg 1 76,098.20  DOP Vencido Link