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.1115143   Contract reference Biblioteca Nacional-2026-00071   Contract description: Servicios de fumigación general de la Biblioteca Antillense Salesiana.   Type of Contract Services   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 16:00:00 ((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-01-ComprasMenores   Request Reference Biblioteca Nacional-DAF-CM-2026-0019   Request Title Servicios de fumigación general de la Biblioteca Antillense Salesiana.   Description Servicios de fumigación general de la Biblioteca Antillense Salesiana.   Business Operation Dpto. de Preservación de Documentos   Reply Reference Ecofumigadora EGA_EXT   Type of Contract ServicesDominicana   Contract Value 632,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,932.20 0.00 96,467.80 0.00 750,000.00 632,400.00         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 Fumigacion general de la Biblioteca Antillense Salesiana (Ver ficha técnica, se requiere visita técnica) 1 UD 750,000 535,932.2 535,932.20 0.00 18 96,467.80 0.00 750,000.00 632,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación DAF-CM-2026-0019.pdf Adjudicación DAF-CM-2026-0019.pdf Download Contract Technical Document Mappings Orden de Servicio_17/6/2026_2_19 p.m..Pdf Download Orden de Servicio_Ecofumigadora EGA_Fumigacion.pdf Orden de Servicio_Ecofumigadora EGA_Fumigacion.pdf Download Carta fumigación biblioteca salesiana.pdf Carta fumigación biblioteca salesiana.pdf Download Ficha Fumigación Biblioteca Salesiana.pdf Ficha Fumigación Biblioteca Salesiana.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 632,400.00 DOP Budget Appropriation Value 632,400.00 DOP Account Value Annual Availability 2.2.8.5.01 632,400.00  DOP 632,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicios de fumigación general de la Biblioteca Antillense Salesiana. 632,400.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781705685701vqg3i 1 632,400.00  DOP Aprobado Link