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.1074427   Contract reference CECCOM-2026-00006   Contract description: Servicio de fumigacion   Type of Contract Services   Contract Start: 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 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 CECCOM-DAF-CD-2026-0004   Request Title Servicio de fumigacion   Description Servicio de fumigacion   Business Operation Dep. de Gobernación, CECCOM   Reply Reference Servicio de fumigacion_EXT   Type of Contract ServicesDominicana   Contract Value 159,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de servicio de fumigación en la sede principal del CECCOM, el cual se realizara de forma trimestral durante el año 2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2244459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,593.20 0.00 24,406.78 0.00 136,000.00 159,999.98         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 Cipermetrina,aplicación de pesticida contra insectos rastreros y voladores, los servicios seran realizados de forma trimestral durante el año 2026. 4 UD 34,000 33,898.3 135,593.20 0.00 18 24,406.78 0.00 136,000.00 159,999.98 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_25/2/2026_8_03 p.m..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 159,999.98 DOP Budget Appropriation Value 160,000.00 DOP Account Value Annual Availability 2.2.8.5.01 159,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 159,999.98  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17719037082366JevR 1 160,000.00  DOP Aprobado CERTFICADO-1551-1.pdf