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.1069772   Contract reference FONDOMARENA-2026-00003   Contract description: SERVICIO DE FUMIGACION PARA EL CONTROL DE PLAGAS EN LAS OFICINAS DE NUESTRA INSTITUCION.   Type of Contract Services   Contract Start: 25/02/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 16:00:00 ((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 FONDOMARENA-DAF-CD-2026-0002   Request Title SERVICIO DE FUMIGACION PARA EL CONTROL DE PLAGAS EN LAS OFICINAS DE NUESTRA INSTITUCION   Description SERVICIO DE FUMIGACION PARA EL CONTROL DE PLAGAS EN LAS OFICINAS DE NUESTRA INSTITUCION   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-DAF-CD-2026-0002   Type of Contract ServicesDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANTONIO MACEO No. 11 LA FERIA, SANTO DOMINGO, DISTRITO NACIONAL, REPUBLICA DOMINICANA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 15,000.00 9,440.00         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         1 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIO DE FUMIGACION PARA EL CONTROL DE PLAGAS EN LAS OFICINAS DE NUESTRA INSTITUCION 1 UD 15,000 8,000 8,000.00 0.00 18 1,440.00 0.00 15,000.00 9,440.00 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_25/2/2026_6_49 p.m..Pdf Download Orden de Compras_25_2_2026_6_49 p.m..pdf Orden de Compras_25_2_2026_6_49 p.m..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 9,440.00 DOP Budget Appropriation Value 9,440.00 DOP Account Value Annual Availability 2.2.8.5.01 9,440.00  DOP 9,440.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 9,440.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772045778014A58Rf 1 9,440.00  DOP Aprobado Link