1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123735
Contract reference
ETED-2026-01109
Contract description:
SERVICIO DE FUMIGACION Y CONTRO DE ROEDORES E INSECTOS EN EL CCE.
Type of Contract
Services
Contract Start:
23/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21 days ago
(23/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2026-0410
Request Title
SERVICIO DE FUMIGACION Y CONTRO DE ROEDORES E INSECTOS EN EL CCE.
Description
SERVICIO DE FUMIGACION Y CONTRO DE ROEDORES E INSECTOS EN EL CCE.
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
SERVICIO DE FUMIGACION Y CONTRO DE ROEDORES E INSE
Type of Contract
ServicesDominicana
Contract Value
267,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE FUMIGACION Y CONTRO DE ROEDORES E INSECTOS EN EL CCE MEDIANTE COMUNICACION GSG-424-2026Y SOLICITUD SAP 10017933.
Catalogue Items
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1
DO1.PCCNTR.2336372 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,118.63
0.00
40,881.35
0.00
267,999.99
267,999.98
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 CONTRO DE ROEDORES E INSECTOS EN EL CCE.
3
UD
89,333.33
75,706.21
227,118.63
0.00
18
40,881.35
0.00
267,999.99
267,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/7/2026_8_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,999.98
DOP
Budget Appropriation Value
268,000.00
DOP
Account
Value
Annual Availability
2.2.8.5.01
267,999.98
DOP
227,118.63
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION Y CONTRO DE ROEDORES E INSECTOS EN EL CCE.
267,999.98
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005956
2026
268,000.00
DOP
Aprobado
CF.pdf