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.1077256   Contract reference PROCURADURIA-2026-00116   Contract description: Servicio de fumigación para la PGR y varias dependencias   Type of Contract Services   Contract Start: 19/03/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0005   Request Title Servicio de fumigación para la PGR y varias dependencias   Description Servicio de fumigación para la PGR y varias dependencias   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Servicios Fumigacion General Procuraduria 2026   Type of Contract ServicesDominicana   Contract Value 890,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2252509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 755,000.00 0.00 0.00 135,900.00 1,860,000.00 890,900.00         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 fumigación para la PGR y varias dependencias 1 UD 1,860,000 755,000 755,000.00 0.00 0.00 18 135,900.00 1,860,000.00 890,900.00 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_12/3/2026_4_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/3/2026_4_16 p.m..Pdf Download 9. Acta de adjudicacion.pdf 9. Acta de adjudicacion.pdf Download 10. Cuota a comprometer.pdf 10. Cuota a comprometer.pdf Download 12. Orden de servicios 00116-2026.pdf 12. Orden de servicios 00116-2026.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 890,900.00 DOP Budget Appropriation Value 890,900.00 DOP Account Value Annual Availability 2.2.8.5.01 890,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de fumigación para la PGR y varias dependencias 890,900.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.8.5.01 1 890,900.00  DOP Aprobado 10. Cuota a comprometer.pdf