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.1114649   Contract reference INFOTEP-2026-00886   Contract description: “CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN PARA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS, COMPRAS VERDES”   Type of Contract Services   Contract Start: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 12:00:00 ((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 INFOTEP-DAF-CD-2026-0598   Request Title “CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN PARA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS, COMPRAS VERDES”   Description “CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN PARA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS, COMPRAS VERDES”   Business Operation División de Servicios Generales DRO   Reply Reference Extermiplagas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 250,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,250.00 0.00 0.00 38,205.00 268,000.00 250,455.00         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 “CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN PARA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS, COMPRAS VERDES” 1 UD 268,000 212,250 212,250.00 0.00 0.00 18 38,205.00 268,000.00 250,455.00 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_29/6/2026_2_40 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 250,455.00 DOP Budget Appropriation Value 250,455.00 DOP Account Value Annual Availability 2.2.8.5.01 250,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 250,455.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.8.5.01 1 250,455.00  DOP Aprobado CERTIFICACION DE CUOTA-0598.pdf