1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131174
Contract reference
VIGILANCIA PRIVADA-2026-00023
Contract description:
SERVICIO DE FUMIGACION Y DESINFECCION DEL EDIFICIO QUE ALOJA LAS OFICINAS ADMINISTRATIVAS DE LA SVSP., Y SUS REGIONALES
Type of Contract
Services
Contract Start:
30 days ago
(10/08/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 days left
(24/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VIGILANCIA PRIVADA-DAF-CD-2026-0019
Request Title
SERVICIO DE FUMIGACION Y DESINFECCION DEL EDIFICIO QUE ALOJA LAS OFICINAS ADMINISTRATIVAS DE LA SVSP., Y SUS REGIONALES
Description
CONTRATACION SERVICIO DE FUMIGACION Y DESINFECCION DEL EDIFICIO QUE ALOJA LAS OFICINAS ADMINISTRATIVAS DE LA SVSP., Y SUS REGIONALES
Business Operation
ALMACEN
Reply Reference
Grupo Sixma Amiur, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
141,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(10/08/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days left
(24/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2340201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,000.00
0.00
21,600.00
0.00
105,000.00
141,600.00
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
SERVICIO FUMIGACION Y DESINFECCION EDIFICIO PRINCIPAL (DISTRITO NACIONAL)
1
UD
50,000
55,000
55,000.00
0.00
18
9,900.00
0.00
50,000.00
64,900.00
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SERVICIO FUMIGACION Y DESINFECCION REGIONAL ZONA NORTE (SANTIAGO DE LOS CABALLEROS)
1
UD
30,000
35,000
35,000.00
0.00
18
6,300.00
0.00
30,000.00
41,300.00
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SERVICIO FUMIGACION Y DESINFECCION REGIONAL ZONA ESTE (SAN PEDRO DE MACORIS)
1
UD
25,000
30,000
30,000.00
0.00
18
5,400.00
0.00
25,000.00
35,400.00
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_20/7/2026_12_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,600.00
DOP
Budget Appropriation Value
141,600.00
DOP
Account
Value
Annual Availability
2.2.8.5.01
141,600.00
DOP
141,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
141,600.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784552015481wyqew
1
141,600.00
DOP
Aprobado
Link