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.1055537
Contract reference
ARSSEMMA-2025-00205
Contract description:
Contratación De Los Servicios De Fumigación En La Institucion, Sucursales Y Hospital Semma Santo Domingo.
Type of Contract
Services
Contract Start:
23/12/2025 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ARSSEMMA-DAF-CM-2025-0023
Request Title
Contratación De Los Servicios De Fumigación En La Institucion, Sucursales Y Hospital Semma Santo Domingo.
Description
Contratación De Los Servicios De Fumigación En La Institucion, Sucursales Y Hospital Semma Santo Domingo.
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
Fumigaciones Fumidex, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
365,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2209322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
310,000.00
0.00
55,800.00
0.00
423,728.81
365,800.00
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
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Fumigacion Hospital
1
UD
423,728.81
310,000
310,000.00
0.00
18
55,800.00
0.00
423,728.81
365,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
ACTA ADJUDICACION 0023.docx
ACTA ADJUDICACION 0023.docx
Download
Contract Technical Document Mappings
Orden de Servicio_23/12/2025_9_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
365,800.00
DOP
Budget Appropriation Value
1,000,000.00
DOP
Account
Value
Annual Availability
2.2.8.5.01
365,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2209322
Contratación De Los Servicios De Fumigación En La Institucion, Sucursales Y Hospital Semma Santo Domingo.
365,800.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ARSSEMMA-DAF-CM-2025-0023
2
365,800.00
DOP
Vencido
FONDOS.pdf
2026
0023
2
1,000,000.00
DOP
Aprobado
FONDOS.pdf