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.1083134   Contract reference MUSEO HISTORIA NAT.-2026-00028   Contract description: SERVICIOS DE FUMIGACION GENERAL PARA LAS DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Services   Contract Start: 07/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (07/07/2026 16:00:00(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 MUSEO HISTORIA NAT.-DAF-CD-2026-0029   Request Title SERVICIOS DE FUMIGACION GENERAL PARA LAS DIFERENTES AREAS DE LA INSTITUCION   Description SERVICIOS DE FUMIGACION GENERAL PARA LAS DIFERENTES AREAS DE LA INSTITUCION   Business Operation Administración   Reply Reference SERVICIOS DE FUMIGACION GENERAL PARA DIFERENTES AR   Type of Contract ServicesDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (07/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2267719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 51,920.00 51,920.00         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 FUMIGAR LOS NIVELES 1,2,3,4 Y 5 COMPLETOS 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SOTANOS 1,2,3 COMPLETOS 1 UD 16,520 14,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         3 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 AREAS COMUNES, PERIMETRO EXTERIOR Y AZOTEA 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 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 formato firma digital_7/4/2026_5_40 p.m..Pdf Download ACTA_ADJUDICACION_FUMIGACION_signed.pdf ACTA_ADJUDICACION_FUMIGACION_signed.pdf Download CUOTA FUMIGACION GENERAL.pdf CUOTA FUMIGACION GENERAL.pdf Download Orden de servicio formato firma digital_7_4_2026_5_40 p.m.FUMIGACION.pdf Orden de servicio formato firma digital_7_4_2026_5_40 p.m.FUMIGACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,920.00 DOP Budget Appropriation Value 51,920.00 DOP Account Value Annual Availability 2.2.8.5.01 51,920.00  DOP 51,920.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE FUMIGACION GENERAL PARA LAS DIFERENTES AREAS DE LA INSTITUCION 51,920.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17755836857245GySV 1 51,920.00  DOP Aprobado Link