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.1093943   Contract reference HDPB-2026-00201   Contract description: ADQUISICION DE SERVICIOS DE FUMIGACION EN DIFERENTES AREAS   Type of Contract Goods   Contract Start: 14/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CD-2026-0088   Request Title ADQUISICION DE SERVICIOS DE FUMIGACION EN DIFERENTES AREAS   Description ADQUISICION DE SERVICIOS DE FUMIGACION EN DIFERENTES AREAS   Business Operation departamento de Epidemiologia   Reply Reference OFERTA PARA EL PROCEOS HDPB-DAF-CD-2026-0088 EMPRE   Type of Contract GoodsDominicana   Contract Value 76,100.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,491.53 0.00 11,608.48 0.00 76,700.00 76,100.01         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 GENERAL DIFERENTES AREAS CONTRA TODOS TIPOS DE INSECTOS RASTREROS Y VOLADORAS 1 UD 76,700 64,491.53 64,491.53 0.00 18 11,608.48 0.00 76,700.00 76,100.01 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 Compras_1/5/2026_3_34 p.m..Pdf Download HDPB-DAF-CD-2026-0088 OROZCO FUMIGACION .pdf HDPB-DAF-CD-2026-0088 OROZCO FUMIGACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,700.00 DOP Budget Appropriation Value 76,700.00 DOP Account Value Annual Availability 2.2.8.5.01 76,700.00  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 1 1 76,700.00  DOP Aprobado CERTIFICADO DE FONDO REQ 1753 BRAZALETES.pdf