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.1135599   Contract reference INAVI-2026-00098   Contract description: SERVICIO DE FUMIGACION   Type of Contract Services   Contract Start: 23 days ago (20/08/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 10:30:00 ((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 INAVI-DAF-CD-2026-0074   Request Title SERVICIO DE FUMIGACION   Description SERVICIO DE FUMIGACION   Business Operation MANTENIMIENTO   Reply Reference GRUPO ECO ANTIPLAGAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 243,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23 days ago (20/08/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2361119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,932.23 0.00 37,067.80 0.00 243,000.00 243,000.03         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 72102104 - Control estruc(...)72102104 - Control estructural de plagas 2.2.8.5.01 servicios de fumigacion en la funerearia herrera, pasteur y la sede central 1 UD 243,000 205,932.23 205,932.23 0.00 18 37,067.80 0.00 243,000.00 243,000.03 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_17/8/2026_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,000.03 DOP Budget Appropriation Value 243,000.03 DOP Account Value Annual Availability 2.2.8.5.01 243,000.03  DOP 243,000.03  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE FUMIGACION EN LA FUNERARIA HERRERA, PASTEUR Y LA SEDE CENTRAL 243,000.03  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17869801722369mara 1 243,000.03  DOP Aprobado Link