1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084192
Contract reference
DIGEV-2026-00024
Contract description:
SERVICIO DE FUMIGACION
Type of Contract
Services
Contract Start:
14/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-DAF-CD-2026-0015
Request Title
SERVICIO DE FUMIGACION
Description
SERVICIO DE FUMIGACION Y APLICACION DE CONTROL DE PLAGAS PARA CENTROS DE ESTUDIOS DE LA ESCUELA VOCACIONAL DE HATO MAYOR.
Business Operation
ESCUELA VOCACIONAL HATO MAYOR
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
172,044 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
hator mayor DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2259547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,800.00
0.00
26,244.00
0.00
172,044.00
172,044.00
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 Y APLICACION DE CONTROL DE PLAGAS PARA CENTROS DE ESTUDIOS.
3
UD
57,348
48,600
145,800.00
0.00
18
26,244.00
0.00
172,044.00
172,044.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
orden fumigacion.pdf
orden fumigacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,044.00
DOP
Budget Appropriation Value
172,044.00
DOP
Account
Value
Annual Availability
2.2.8.5.01
172,044.00
DOP
172,044.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION
172,044.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774444211097oaVF2
1
172,044.00
DOP
Aprobado
Link