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.1106435   Contract reference HUMNSA-2026-00260   Contract description: LIMPIEZA PROFUNDA DE PLAGAS   Type of Contract Services   Contract Start: 10/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 08:00:00 ((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 HUMNSA-DAF-CD-2026-0213   Request Title LIMPIEZA PROFUNDA DE PLAGAS   Description LIMPIEZA PROFUNDA DE PLAGAS   Business Operation Mantenimiento   Reply Reference LIMPIEZA PROFUNDA DE PLAGAS_EXT   Type of Contract ServicesDominicana   Contract Value 54,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2312305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,762.71 0.00 8,237.29 0.00 45,762.71 54,000.00         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 70111701 - Servicio de ad(...)70111701 - Servicio de administración o mantenimiento de huertos 2.2.7.1.02 Tratamiento al interior y exterior en general con Aplicaciones de productos químicos Biodegradable amigables al ambiente. Plagas tratadas: Moscas, mosquitos, cucarachas, roedores y otros insectos voladores y rastreros. Cocina, Consultorios, Lavandería, Lobby, Incineradora, parte frontal, seguridad y vertedero. 1 UD 45,762.71 45,762.71 45,762.71 0.00 18 8,237.29 0.00 45,762.71 54,000.00 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_10/6/2026_1_02 p.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 54,000.00 DOP Budget Appropriation Value 54,000.00 DOP Account Value Annual Availability 2.2.7.1.02 54,000.00  DOP 54,000.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 54,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781097193191ncamX 1 54,000.00  DOP Aprobado Link