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.1073231   Contract reference MOPC-2025-00415   Contract description: CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN PARA LA SEDE CENTRAL DEL MOPC, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES Perfil:Compras Menores   Type of Contract Services   Contract Start: 09/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 MOPC-DAF-CM-2025-0068   Request Title CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN PARA LA SEDE CENTRAL DEL MOPC, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN PARA LA SEDE CENTRAL DEL MOPC, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Dirección Administrativa   Reply Reference MOPC-DAF-CM-2025-0068   Type of Contract ServicesDominicana   Contract Value 425,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,169.50 0.00 0.00 64,830.51 678,500.00 425,000.01         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 , control de roedores , cucarachas , mosquitos , moscas , hormigas etc. 1 UD 678,500 360,169.5 360,169.50 0.00 0.00 18 64,830.51 678,500.00 425,000.01 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 Servicio_23/12/2025_7_07 p.m..Pdf Download CUOTA A COMPROMTER JF D24 SERVIC DOMINICANA SRL.pdf CUOTA A COMPROMTER JF D24 SERVIC DOMINICANA SRL.pdf Download ACTA DE AADJUDIACION MOPC-DAF-CM-2025-0068.pdf ACTA DE AADJUDIACION MOPC-DAF-CM-2025-0068.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 425,000.01 DOP Budget Appropriation Value 425,000.01 DOP Account Value Annual Availability 2.2.8.5.01 425,000.01  DOP 425,000.01  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 425,000.01  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772039419296hVeNw 1 425,000.01  DOP Aprobado Link