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.1061285   Contract reference INM-RD-2026-00007   Contract description: SERVICIO DE FUMIGACION Y DESINFECCION DE LAS DIFERENTES AREAS DEL INM RD   Type of Contract Services   Contract Start: 30/01/2026 00:00:00 ((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 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 INM-RD-DAF-CD-2026-0007   Request Title SERVICIO DE FUMIGACION Y DESINFECCION DE LAS DIFERENTES AREAS DEL INM RD   Description SERVICIO DE FUMIGACION Y DESINFECCION DE LAS DIFERENTES AREAS DEL INM RD   Business Operation Unidad Administrativa   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,553.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 00:00:00 ((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 Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,604.30 0.00 6,948.77 0.00 45,553.08 45,553.07         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 INM-RD-DAF-2026-0006 2 UD 22,776.54 19,302.15 38,604.30 0.00 18 6,948.77 0.00 45,553.08 45,553.07 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_28/1/2026_6_38 p.m..Pdf Download CD2026-0007 ORDEN DE COMPRA 00007 SOLUCIONES INTEGRALES CAF.pdf CD2026-0007 ORDEN DE COMPRA 00007 SOLUCIONES INTEGRALES CAF.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 45,553.07 DOP Budget Appropriation Value 45,553.07 DOP Account Value Annual Availability 2.2.8.5.01 45,553.07  DOP 45,553.07  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION Y DESINFECCION DE LAS DIFERENTES AREAS DEL INM RD 45,553.07  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769625444953s74NB 1 45,553.07  DOP Aprobado Link