1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.665199
Contract reference
CNSS-2022-00159
Contract description:
SERVICIO DE JARDINERIA x 12 MESES
Type of Contract
Services
Contract Start:
27/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNSS-UC-CD-2022-0097
Request Title
SERVICIO DE JARDINERIA
Description
SERVICIO DE JARDINERIA X 12 MESES
Business Operation
División de Servicios Generales
Reply Reference
x Cleaner 1_EXT
Type of Contract
ServicesDominicana
Contract Value
99,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1422436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,000.00
0.00
15,120.00
0.00
99,120.00
99,120.00
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 JARDINERIA X 12 MESES
12
UD
8,260
7,000
84,000.00
0.00
18
15,120.00
0.00
99,120.00
99,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/9/2022_12_41 p.m..Pdf
Download
Informe Final_20_9_2022_7_06 p.m..Pdf
Informe Final_20_9_2022_7_06 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
99,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
SERVICIO DE JARDINERIA
8,260.00
DOP
Octubre
2022
3
SERVICIO DE JARDINERIA
8,260.00
DOP
Noviembre
2022
4
SERVICIO DE JARDINERIA
8,260.00
DOP
Diciembre
2022
5
SERVICIO DE JARDINERIA
8,260.00
DOP
Enero
2023
6
SERVICIO DE JARDINERIA
8,260.00
DOP
Febrero
2023
7
SERVICIO DE JARDINERIA
8,260.00
DOP
Marzo
2023
8
SERVICIO DE JARDINERIA
8,260.00
DOP
Abril
2023
9
SERVICIO DE JARDINERIA
8,260.00
DOP
Mayo
2023
10
SERVICIO DE JARDINERIA
8,260.00
DOP
Junio
2023
11
SERVICIO DE JARDINERIA
8,260.00
DOP
Julio
2023
12
SERVICIO DE JARDINERIA
8,260.00
DOP
Agosto
2023
13
SERVICIO DE JARDINERIA
8,260.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663763873460xX4HD
1
99,120.00
DOP
Vencido
Link
2023
EG1682001650193Zy02x
1
74,340.00
DOP
Vencido
Link