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.588464   Contract reference Dpto. Aeroportuario-2021-00181   Contract description: MANTENIMIENTO DE PODADO DE ARBOLES JARDINERÍA DEL ÁREA VERDE DEL HELIPUERTO DE SANTO DOMINGO   Type of Contract Services   Contract Start: 23/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 10:00:00 ((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 Dpto. Aeroportuario-UC-CD-2021-0139   Request Title MANTENIMIENTO DE PODADO DE ARBOLES JARDINERÍA DEL ÁREA VERDE DEL AEROPUERTO DE SANTO DOMINGO   Description MANTENIMIENTO DE PODADO DE ARBOLES JARDINERÍA DEL ÁREA VERDE DEL AEROPUERTO DE SANTO DOMINGO   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO ÁREA VERDE HELIPUERTO DE SANTO DOMIN   Type of Contract ServicesDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 130,000.00 129,800.00         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 70111706 - Servicios de m(...)70111706 - Servicios de mantenimiento del césped 2.2.7.1.02 PODADO DE ARBOLES, JARDINERÍA DEL ÁREA VERDE DEL HELIPUERTO DE SANTO DOMINGO 1 UD 130,000 110,000 110,000.00 0.00 18 19,800.00 0.00 130,000.00 129,800.00 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_22/12/2021_1_37 p.m..Pdf Download CUOTAS A COMPROMETER 0139.pdf CUOTAS A COMPROMETER 0139.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEUQE 129,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 139 1 129,800.00  DOP Vencido CUOTAS A COMPROMETER 0139.pdf (View History) 2022 139 1 129,800.00  DOP Vencido CUOTAS A COMPROMETER 0139.pdf