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.1080940   Contract reference UTEPDA-2026-00025   Contract description: Contratación de servicios de fumigación-segunda convocatoria Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 30/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 UTEPDA-DAF-CD-2026-0011   Request Title Contratación de servicios de fumigación-segunda convocatoria   Description Contratación de servicios de fumigación-segunda convocatoria   Business Operation Departamento servicios generales   Reply Reference UTEPDA-DAF-CD-2026-0011 Contratación de servicios   Type of Contract ServicesDominicana   Contract Value 116,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2261215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,400.00 0.00 17,712.00 0.00 200,000.00 116,112.00         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 4 UD 50,000 24,600 98,400.00 0.00 18 17,712.00 0.00 200,000.00 116,112.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras-fumigacion.pdf Orden de compras-fumigacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,000.00 DOP Budget Appropriation Value 116,112.00 DOP Account Value Annual Availability 2.2.8.5.01 200,000.00  DOP 116,112.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773677906614J2bIe 2 116,112.00  DOP Aprobado Link