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.1095817   Contract reference HFMP-2026-00341   Contract description: SERVICIO DE FUMIGACION GENERAL Y MANEJO INTEGRADO DE PLAGAS   Type of Contract Services   Contract Start: 12/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2026 14:00:00 ((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 HFMP-DAF-CD-2026-0221   Request Title SERVICIO DE FUMIGACION GENERAL Y MANEJO INTEGRADO DE PLAGAS   Description SERVICIO DE FUMIGACION GENERAL Y MANEJO INTEGRADO DE PLAGAS   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE FUMIGACION GENERAL Y MANEJO INTEGRADO   Type of Contract ServicesDominicana   Contract Value 220,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2292040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,500.00 0.00 33,570.00 0.00 220,070.00 220,070.00         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 1-Fumigacion general(Manejo integrado de plagas(varias visitas) 15-Estaciones de control de ratones 4-Visitas colocacion de cebos UND 1 UD 220,070 186,500 186,500.00 0.00 18 33,570.00 0.00 220,070.00 220,070.00 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_11/5/2026_8_17 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 220,070.00 DOP Budget Appropriation Value 220,070.00 DOP Account Value Annual Availability 2.2.8.5.01 220,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 220,070.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 220,070.00  DOP Aprobado CUOTA COMPROMETER-0221.pdf