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.1076322   Contract reference MERCADOM-2026-00003   Contract description: SERVICIO DE FUMIGACION   Type of Contract Services   Contract Start: 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 16:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2026-0005   Request Title SERVICIO DE FUMIGACION   Description SERVICIO DE FUMIGACION   Business Operation DPTO. NORMAS TECNICAS   Reply Reference PROPUESTA E & R FUMIPLAG PEST CONTROL SRL_EXT   Type of Contract ServicesDominicana   Contract Value 598,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.2250912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,800.00 0.00 91,224.00 0.00 600,000.00 598,024.00         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 6 UD 100,000 84,466.67 506,800.00 0.00 18 91,224.00 0.00 600,000.00 598,024.00 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 Servicio_10/3/2026_2_06 p.m..Pdf Download ACTA ADJUDICACION SERVICIO FUMIGACION.pdf ACTA ADJUDICACION SERVICIO FUMIGACION.pdf Download OC-00003_001.pdf OC-00003_001.pdf Download CERTIF DE CUOTA A COMPR SERV DE FUMIGACION.pdf CERTIF DE CUOTA A COMPR SERV DE FUMIGACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 598,024.00 DOP Budget Appropriation Value 598,024.00 DOP Account Value Annual Availability 2.2.8.5.01 598,024.00  DOP 598,024.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION 99,670.66  DOP Abril 2026 2   SERVICIO DE FUMIGACION 99,670.66  DOP Mayo 2026 3   SERVICIO DE FUMIGACION 99,670.66  DOP Junio 2026 4   SERVICIO DE FUMIGACION 99,670.66  DOP Julio 2026 5   SERVICIO DE FUMIGACION 99,670.66  DOP Agosto 2026 6   SERVICIO DE FUMIGACION 99,670.70  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773236766457M0baa 1 598,024.00  DOP Aprobado Link