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.1062170   Contract reference HMSA-2026-00029   Contract description: SERVICIO DE FUMIGACION Y DESINFECCION   Type of Contract Services   Contract Start: 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 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 HMSA-DAF-CD-2026-0004   Request Title SERVICIO DE FUMIGACION Y DESINFECCION   Description SERVICIO DE FUMIGACION Y DESINFECCION   Business Operation SERVICIOS GENERALES   Reply Reference HMSA-DAF-CD-2026-0004 SERVICIO DE FUMIGACION Y DES   Type of Contract ServicesDominicana   Contract Value 100,996.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2229708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,590.00 0.00 0.00 15,406.20 101,000.00 100,996.20         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 FUMIGACION 3 UD 25,000 20,800 62,400.00 0.00 0.00 18 11,232.00 75,000.00 73,632.00         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIO DE DESINFECCION 2 UD 13,000 11,595 23,190.00 0.00 0.00 18 4,174.20 26,000.00 27,364.20 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_2/2/2026_3_14 p.m..Pdf Download ORDEN-FUMIACION_0001.pdf ORDEN-FUMIACION_0001.pdf Download ADJUDICACION FUMIGACION.pdf ADJUDICACION FUMIGACION.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 100,996.20 DOP Budget Appropriation Value 100,996.20 DOP Account Value Annual Availability 2.2.8.5.01 100,996.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 100,996.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00029 1 100,996.20  DOP Aprobado CERTIFICACION_0001.pdf