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.1136569   Contract reference CGLEA-2026-00220   Contract description: SERVICIO DE FUMIGACION DE PLAGAS Y TERMITAS QUE AFECTAN AL AREA DE LABORATORIO CLINICO.   Type of Contract Services   Contract Start: 2 days left (16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 CGLEA-DAF-CD-2026-0172   Request Title SERVICIO DE FUMIGACION DE PLAGAS Y TERMITAS QUE AFECTAN AL AREA DE LABORATORIO CLINICO.   Description SERVICIO DE FUMIGACION DE PLAGAS Y TERMITAS QUE AFECTAN AL AREA DE LABORATORIO CLINICO.   Business Operation Almacén de Suministro   Reply Reference SERVICIO DE FUMIGACION DE PLAGAS Y TERMITAS QUE AF   Type of Contract ServicesDominicana   Contract Value 73,578.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days left (23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (29/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.2301910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,355.00 0.00 11,223.90 0.00 62,355.00 73,578.90         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 70111706 - Servicios de m(...)70111706 - Servicios de mantenimiento del césped 2.2.7.1.02 AREA DEL LABORATORIO INCLUYE SERVICIO DE FUMIGACION ESPECIALIZADO CONTRA TERMITAS. 1 UD 62,355 62,355 62,355.00 0.00 18 11,223.90 0.00 62,355.00 73,578.90 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_26/5/2026_3_07 p.m..Pdf Download 220.Pdf 220.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,578.90 DOP Budget Appropriation Value 72,578.90 DOP Account Value Annual Availability 2.2.7.1.02 73,578.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 73,578.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 72,578.90  DOP Aprobado 72.pdf