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.1092908   Contract reference ETED-2026-00846   Contract description: FUMIGACION, CONTROL DE ROEDORES E INSECTOS EN EL EDIFICIO PRINCIPAL   Type of Contract Services   Contract Start: 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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 ETED-DAF-CD-2026-0264   Request Title FUMIGACION, CONTROL DE ROEDORES E INSECTOS EN EL EDIFICIO PRINCIPAL   Description FUMIGACION, CONTROL DE ROEDORES E INSECTOS EN EL EDIFICIO PRINCIPAL   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference FUMIGACION, CONTROL DE ROEDORES E INSECTOS EN EL E   Type of Contract ServicesDominicana   Contract Value 248,003.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FUMIGACION, CONTROL DE ROEDORES E INSECTOS EN EL EDIFICIO PRINCIPAL SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES MEDIANTE COMUNICACIÓN DE ÁREA GSG-308-2026 Y SOLICITUD SAP 10017539. Catalogue Items   Back To Top     1   DO1.PCCNTR.2287720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,172.50 0.00 37,831.05 0.00 248,003.55 248,003.55         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 Servicios de exterminación o fumigación 1 UD 248,003.55 210,172.5 210,172.50 0.00 18 37,831.05 0.00 248,003.55 248,003.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICAION DE FONDOS.pdf CERTIFICAION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_6/5/2026_2_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,003.55 DOP Budget Appropriation Value 248,003.55 DOP Account Value Annual Availability 2.2.8.5.01 248,003.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUMIGACION, CONTROL DE ROEDORES E INSECTOS EN EL EDIFICIO PRINCIPAL 248,003.55  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005696 2026 248,003.55  DOP Aprobado CERTIFICAION DE FONDOS.pdf