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.1089504   Contract reference MEM-2026-00083   Contract description: Contratación de Servicio de Fumigación en las Instalaciones del proyecto Tierras Raras Exclusivo MiPymes   Type of Contract Services   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 MEM-DAF-CD-2026-0037   Request Title Contratación de Servicio de Fumigación en las Instalaciones del proyecto Tierras Raras Exclusivo MiPymes   Description Contratación de Servicio de Fumigación en las Instalaciones del proyecto Tierras Raras Exclusivo MiPymes   Business Operation Viceministerio de Minas   Reply Reference JF D' 24 SERVIC DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 245,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2253305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 37,440.00 0.00 245,440.00 245,440.00         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 fumigación control de plagas en general para un área de 600 m2 1 UD 245,440 208,000 208,000.00 0.00 18 37,440.00 0.00 245,440.00 245,440.00 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 Servicio_13/3/2026_12_59 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 16726 Budget Total Value 245,440.00 DOP Budget Appropriation Value 245,440.00 DOP Account Value Annual Availability 2.2.8.5.01 245,440.00  DOP 245,439.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 245,440.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17734093937095YyZC 3 245,440.00  DOP Aprobado Link