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.1125653
Contract reference
GOBOG-2026-00054
Contract description:
El servicio fumigación para ser brindando en las diferentes áreas de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño
Type of Contract
Services
Contract Start:
28/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
GOBOG-DAF-CD-2026-0046
Request Title
Servicio de fumigacion
Description
Servicio de fumigacion
Business Operation
OFICINA ADMINISTRATIVA
Reply Reference
Servicio de fumigacion_EXT
Type of Contract
ServicesDominicana
Contract Value
260,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
El servicio fumigación para ser brindando en las diferentes áreas de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño
Catalogue Items
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1
DO1.PCCNTR.2341002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,338.98
0.00
39,661.02
0.00
260,000.00
260,000.00
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
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Servicios de Fumigación
1
UD
260,000
220,338.98
220,338.98
0.00
18
39,661.02
0.00
260,000.00
260,000.00
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_21/7/2026_12_34 p.m..Pdf
Download
EG1784636893692mzkbv.pdf
EG1784636893692mzkbv.pdf
Download
EG1784574409211rnWOf.pdf
EG1784574409211rnWOf.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,000.00
DOP
Budget Appropriation Value
260,000.00
DOP
Account
Value
Annual Availability
2.2.8.5.01
260,000.00
DOP
260,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
260,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784636893692mzkbv
1
260,000.00
DOP
Aprobado
Link