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.1083066   Contract reference CEIRD-2026-00060   Contract description: Servicio de fumigación Para Prodominicana   Type of Contract Services   Contract Start: 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 10:00:00(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 CEIRD-DAF-CD-2026-0014   Request Title QJ- Servicio de fumigación Para Prodominicana   Description QJ- Servicio de fumigación Para Prodominicana   Business Operation SUB-GERENCIA SERVICIOS GENERALES   Reply Reference Servicio de fumigación Para Prodominicana(CEIRD-D   Type of Contract ServicesDominicana   Contract Value 61,312.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2253315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,960.00 0.00 0.00 9,352.80 72,000.00 61,312.80         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 Prodominicana por cuatro meses (Ver especificaciones en la ficha técnica adjunta) 1 UD 72,000 51,960 51,960.00 0.00 0.00 18 9,352.80 72,000.00 61,312.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden fumigación.pdf orden fumigación.pdf Download cuota fumigación.pdf cuota fumigación.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 61,312.80 DOP Budget Appropriation Value 61,312.80 DOP Account Value Annual Availability 2.2.8.5.01 61,312.80  DOP 61,312.80  DOP View Payment Calendar ID Description Value Month Year 1   QJ- Servicio de fumigación Para Prodominicana 61,312.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773413123675BH2aB 1 61,312.80  DOP Aprobado Link