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.1099237   Contract reference HFMP-2026-00369   Contract description: ADQUISICION DE SERVICIO DE FUMIGACION Y CONTROL DE RATAS EN TODAS LAS AREAS DEL HOSPITAL POR OCHO MESES   Type of Contract Services   Contract Start: 21/05/2026 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 13:51:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0058   Request Title ADQUISICION DE SERVICIO DE FUMIGACION Y CONTROL DE RATAS EN TODAS LAS AREAS DEL HOSPITAL POR OCHO MESES   Description ADQUISICION DE SERVICIO DE FUMIGACION Y CONTROL DE RATAS EN TODAS LAS AREAS DEL HOSPITAL POR OCHO MESES   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference ADQUISICION DE SERVICIO DE FUMIGACION Y CONTROL DE   Type of Contract ServicesDominicana   Contract Value 1,000,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 13:51:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.68 0.00 0.00 152,542.38 2,000,000.00 1,000,000.06         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 ADQUISICION DE SERVICIO DE FUMIGACION Y CONTROL DE RATAS EN TODAS LAS AREAS DEL HOSPITAL POR OCHO MESES 8 UD 250,000 105,932.21 847,457.68 0 0.00 0 0 0.00 18 152,542.38 2,000,000.00 1,000,000.06 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_21/5/2026_5_28 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 1,000,000.06 DOP Budget Appropriation Value 1,000,000.06 DOP Account Value Annual Availability 2.2.8.5.01 1,000,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,000,000.06  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 1,000,000.06  DOP Aprobado CUOTA.pdf