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.1088576
Contract reference
UQPFO-2026-00005
Contract description:
FUMIGACION PARA EL AREA DE LA UNIDAD DE QUEMADOS. 2DO NIVEL
Type of Contract
Services
Contract Start:
24/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UQPFO-DAF-CD-2026-0006
Request Title
FUMIGACION PARA EL AREA DE LA UNIDAD DE QUEMADOS. 2DO NIVEL
Description
FUMIGACION PARA EL AREA DE LA UNIDAD DE QUEMADOS. 2DO NIVEL
Business Operation
MANTENIMIENTO
Reply Reference
FUMIGACION PARA EL AREA DE LA UNIDAD DE QUEMADOS.
Type of Contract
ServicesDominicana
Contract Value
165,672 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2279242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,400.00
0.00
25,272.00
0.00
165,672.00
165,672.00
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
10191703 - Trampas para e
(...)
10191703 - Trampas para el control de insectos voladores.
2.3.9.7.01
SERVICIO DE FUMIGACION
12
UD
13,806
11,700
140,400.00
0.00
18
25,272.00
0.00
165,672.00
165,672.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,672.00
DOP
Budget Appropriation Value
165,672.00
DOP
Account
Value
Annual Availability
2.3.9.7.01
165,672.00
DOP
165,672.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PARCIAL
165,672.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
UQPFO-DAF-CD-2026-0006
1
165,672.00
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf