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.1101902   Contract reference HFVCS-2026-00222   Contract description: SERVICIO DE FUMIGACION Y ANALISIS DEL AGUA   Type of Contract Services   Contract Start: 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 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 HFVCS-DAF-CD-2026-0206   Request Title SERVICIO DE FUMIGACION Y ANALISIS DEL AGUA   Description SERVICIO DE FUMIGACION Y ANALISIS DEL AGUA   Business Operation DEPARTAMENTO DE EPIDEMIOLOGIA   Reply Reference GAVALSA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 138,922.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2303271 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,730.62 0.00 21,191.51 0.00 138,922.13 138,922.13         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 SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS 1 UD 75,202.13 63,730.62 63,730.62 0.00 18 11,471.51 0.00 75,202.13 75,202.13         2 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 RECOLECCION Y ANALISIS DEL AGUA 1 UD 63,720 54,000 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00 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_28/5/2026_12_18 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,922.13 DOP Budget Appropriation Value 138,922.13 DOP Account Value Annual Availability 2.2.8.5.01 75,202.13  DOP ---- View 2.2.8.7.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 138,922.13  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0206 1 138,922.13  DOP Aprobado COMPROMETER.docx