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.1102059   Contract reference HMSA-2026-00097   Contract description: SERVICIO DE FUMIGACION Y DESINFECCION   Type of Contract Services   Contract Start: 28/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (28/08/2026 10:00:00(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 HMSA-DAF-CD-2026-0032   Request Title SERVICIO DE FUMIGACION Y DESINFECCION   Description SERVICIO DE FUMIGACION Y DESINFECCION   Business Operation SERVICIOS GENERALES   Reply Reference HMSA-DAF-CD-2026-0032 SERVICIO DE FUMIGACION Y DES   Type of Contract ServicesDominicana   Contract Value 90,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2300922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,300.00 0.00 0.00 13,734.00 91,000.00 90,034.00         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 Servicios de exterminación o fumigación 3 UD 23,000 22,100 66,300.00 0.00 0.00 18 11,934.00 69,000.00 78,234.00         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicios de exterminación o fumigación 2 UD 11,000 5,000 10,000.00 0.00 0.00 18 1,800.00 22,000.00 11,800.00 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 Compras_25/5/2026_5_00 p.m..Pdf Download ORDEN DE COMPRA FUMIGACION_0001.pdf ORDEN DE COMPRA FUMIGACION_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,034.00 DOP Budget Appropriation Value 90,034.00 DOP Account Value Annual Availability 2.2.8.5.01 90,034.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 90,034.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 90,034.00  DOP Aprobado CERT CUOTA A COMPROMETER FUMIGACION Y DESINFECCION_0001.pdf