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.1081662   Contract reference ETED-2026-00198   Contract description: fumigacion edificio principal   Type of Contract Services   Contract Start: 6 days ago (31/03/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 hours ago (06/04/2026 17:00:00(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 ETED-DAF-CD-2026-0150   Request Title SERVICIO DE FUMIGACION Y CONTROL DE MALEZA EN SUBESTACION HAINAMOSA   Description SERVICIO DE FUMIGACION Y CONTROL DE MALEZA EN SUBESTACION HAINAMOSA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference FUMIGACION_EXT   Type of Contract ServicesDominicana   Contract Value 240,130 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 6 days ago (31/03/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 hours ago (06/04/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE FUMIGACIÓN EN SUBESTACIÓN HAINAMOSA, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES, MEDIANTE COMUNICACIÓN DE ÁREA GSG-161-2026 Y SOLICITUD DE SAP 10016856 Catalogue Items   Back To Top     1   DO1.PCCNTR.2257603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,500.00 0.00 36,630.00 0.00 240,130.00 240,130.00         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 Fumigacion en Subestacion Hainamosa 1 UD 240,130 203,500 203,500.00 0.00 18 36,630.00 0.00 240,130.00 240,130.00 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_20/3/2026_4_47 p.m..Pdf Download CF.pdf CF.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 240,130.00 DOP Budget Appropriation Value 240,130.00 DOP Account Value Annual Availability 2.2.8.5.01 240,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   fumigacion edificio principal 240,130.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600005444 2026 240,130.00  DOP Aprobado CF.pdf