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.1075967   Contract reference INAVI-2026-00021   Contract description: SERVICIO DE FUMIGACION FUNERARIAS DAJABON, SANTIAGO 1, SANTIAGO 2   Type of Contract Services   Contract Start: 17/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 10:00:00 ((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 INAVI-DAF-CD-2026-0009   Request Title SERVICIO DE FUMIGACION FUNERARIAS DAJABON, SANTIAGO 1, SANTIAGO 2   Description SERVICIO DE FUMIGACION FUNERARIAS DAJABON, SANTIAGO 1, SANTIAGO 2   Business Operation MANTENIMIENTO   Reply Reference GRUPO ECO ANTIPLAGAS_EXT   Type of Contract ServicesDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2254220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.49 0.00 37,830.51 0.00 248,000.00 248,000.00         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 72102104 - Control estruc(...)72102104 - Control estructural de plagas 2.2.8.5.01 fumigacion 1 UD 248,000 210,169.49 210,169.49 0.00 18 37,830.51 0.00 248,000.00 248,000.00 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_16/3/2026_4_05 p.m..Pdf Download ACTA DE ADJUDICACION CD 09 FUMIGACION.pdf ACTA DE ADJUDICACION CD 09 FUMIGACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,000.00 DOP Budget Appropriation Value 248,000.00 DOP Account Value Annual Availability 2.2.8.5.01 248,000.00  DOP 248,000.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE FUMIGACION FUNERARIAS DAJABON, SANTIAGO 1, SANTIAGO 2 248,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773677496485RsojJ 1 248,000.00  DOP Aprobado Link