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.441929   Contract reference GCPS-2020-00062   Contract description: Servicio de Mantenimiento de Areas verdes de la Institucion   Type of Contract Services   Contract Start: 14/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2020-0058   Request Title Servicio de Mantenimiento de Areas verdes de la Institucion   Description Servicio de Mantenimiento de Areas verdes de la Institucion   Business Operation Servicios Generales   Reply Reference Servicio de Mantenimiento de Areas verdes de la In   Type of Contract ServicesDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.905211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 9,440.00 9,440.00         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 70111502 - Servicios de p(...)70111502 - Servicios de poda de arbustos o plantas ornamentales 2.2.9.1.01 Servicio de Mantenimiento y limpieza del jardín e isleta frontal de la institución 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00   Mis observaciones:Sacada de llerva mala, realizacion de serquillos, corte de grama,repique de tierra, poda de plantas,limpieza y fumigacion de todas las plantas     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 Compras_30/4/2020_3_03 p.m..Pdf Download Cuota Comprometer de Vitalia .pdf Cuota Comprometer de Vitalia .pdf Download Orden de Compras Jardineria .pdf Orden de Compras Jardineria .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 9,440.00  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 EG1587995575316dRg86 5361 9,440.00  DOP Vencido cert. aprop presup mantenimiento de Areas Verdes.pdf