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.1074936
Contract reference
HDMTD-2026-00079
Contract description:
SERVICIO DE FUMIGACIÒN Y CONTROL DE PLAGAS EN LAS DIFERENTES AREAS DEL HOSPITAL
Type of Contract
Services
Contract Start:
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMTD-DAF-CM-2026-0029
Request Title
SERVICIO DE FUMIGACIÒN Y CONTROL DE PLAGAS EN LAS DIFERENTES AREAS DEL HOSPITAL
Description
SERVICIO DE FUMIGACIÒN Y CONTROL DE PLAGAS EN LAS DIFERENTES AREAS DEL HOSPITAL
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE FUMIGACIÒN Y CONTROL DE PLAGAS EN LAS
Type of Contract
ServicesDominicana
Contract Value
696,995.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2252208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
590,674.56
0.00
106,321.42
0.00
1,620,000.00
696,995.98
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
CONTRATACIÒN SERVICIO DE FUMIGACIÒN PARA LA DESINFECCIÒN Y CONTROL DE PLAGAS EN TODO EL HOSPITAL POR UN PERIODO DE (12) MESES (UNA VEZ POR SEMANA)
12
UD
135,000
49,222.88
590,674.56
0.00
18
106,321.42
0.00
1,620,000.00
696,995.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_087.pdf
ACTA DE ADJUDICACION_087.pdf
Download
CERTIFICACIO DE CUOTA COMPROMISO.pdf
CERTIFICACIO DE CUOTA COMPROMISO.pdf
Download
INFORME DEFINITIVO_070.pdf
INFORME DEFINITIVO_070.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2026_1_39 p.m..Pdf
Download
ORDEN DE COMPRA_056.pdf
ORDEN DE COMPRA_056.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
696,995.98
DOP
Budget Appropriation Value
696,995.98
DOP
Account
Value
Annual Availability
2.2.8.5.01
696,995.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACIÒN Y CONTROL DE PLAGAS EN LAS DIFERENTES AREAS DEL HOSPITAL
696,995.98
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00079
1
696,995.98
DOP
Aprobado
CERTIFICACIO DE CUOTA COMPROMISO.pdf