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.421608   Contract reference MIMARENA-2020-00039   Contract description: Servicio de Embellecimiento de Jardinería con Materiales Incluidos, para el Parque Nacional lo Tres Ojos.   Type of Contract Services   Contract Start: 17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2020-0017   Request Title Servicio de Embellecimiento de Jardinería con Materiales Incluidos, para el Parque Nacional lo Tres Ojos.   Description Servicio de Embellecimiento de Jardinería con Materiales Incluidos, para el Parque Nacional lo Tres Ojos.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Jardines del Cibao F&A SRL_EXT   Type of Contract ServicesDominicana   Contract Value 388,503.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,240.00 0.00 59,263.20 0.00 388,503.20 388,503.20         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 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 Servicio de Embellecimiento Jardinería, con materiales Incluidos. 1 UD 388,503.2 329,240 329,240.00 0.00 18 59,263.20 0.00 388,503.20 388,503.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 6619.pdf ACTA DE ADJUDICACION 6619.pdf Download CUOTA COMPROMISO 627.pdf CUOTA COMPROMISO 627.pdf Download Contract Technical Document Mappings Orden de Servicios_17/2/2020_3_43 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 388,503.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 388,503.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1580240892734Cstl8 278 388,503.20  DOP Vencido APROPIACION PRESUPUESTARIA 278.pdf