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.1135919   Contract reference FIMOVIT-2026-00002   Contract description: Servicio de Fumigación para las oficinas del FIMOVIT   Type of Contract Services   Contract Start: 30 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 17:00:00 ((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 FIMOVIT-DAF-CD-2026-0002   Request Title Servicio de Fumigación para las oficinas del FIMOVIT   Description Contratación del servicio de Fumigación para las oficinas del Fideicomiso de Movilidad y Transporte (FIMOVIT)   Business Operation Depto. Administrativo   Reply Reference Mc Exterminadores, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 hours ago (19/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart núm. 81, Torre Corporativa OV, Piso 8, Suite 801, Piantini, Santo Domingo, Distrito Nacional, República Dominicana 1001 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.2365011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,700.00 0.00 8,586.00 0.00 56,286.00 56,286.00         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 exterminación o fumigación 3 UD 18,762 15,900 47,700.00 0.00 18 8,586.00 0.00 56,286.00 56,286.00 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_20/8/2026_3_19 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 56,286.00 DOP Budget Appropriation Value 56,286.00 DOP Account Value Annual Availability 2.2.8.5.01 56,286.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 56,286.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 56,286.00  DOP Aprobado Certificación de Fondos No. 11-26 - Contratación del Servicio de Fumigación.pdf