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.1094814   Contract reference MINISTERIO HACIENDA-2026-00172   Contract description: Servicio de Fumigación extra para el departamento de Almacén del MHE   Type of Contract Services   Contract Start: 11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2026-0093   Request Title Servicio de Fumigación extra para el departamento de Almacén del MHE.   Description Servicio de Fumigación extra para el departamento de Almacén del MHE.   Business Operation Almacén y suministro   Reply Reference Optimun Control De Plagas, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 68,499 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,050.00 0.00 10,449.00 0.00 69,000.00 68,499.00         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 fumigación control plagas comején. Según ficha técnica. 1 UD 69,000 58,050 58,050.00 0.00 18 10,449.00 0.00 69,000.00 68,499.00 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_5/5/2026_4_19 p.m..Pdf Download ORDEN DE SERVICIO Optimun Control De Plagas SRL.pdf ORDEN DE SERVICIO Optimun Control De Plagas SRL.pdf Download APROPIACION Optimun Control De Plagas SRL.pdf APROPIACION Optimun Control De Plagas SRL.pdf Download CUOTA Optimun Control De Plagas SRL.pdf CUOTA Optimun Control De Plagas SRL.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 68,499.00 DOP Budget Appropriation Value 68,499.00 DOP Account Value Annual Availability 2.2.8.5.01 68,499.00  DOP 68,499.00  DOP View Payment Calendar ID Description Value Month Year 1   Monto por 68,499.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17780038103658BD9J 1 68,499.00  DOP Aprobado Link