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.727550   Contract reference GCPS-2023-00051   Contract description: Servicio de Mantenimiento de área verde de todo el perímetro de la institución GPS   Type of Contract Services   Contract Start: 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-2023-0039   Request Title Servicio de Mantenimiento de área verde de todo el perímetro de la institución GPS   Description Servicio de Mantenimiento de área verde de todo el perímetro de la institución GPS   Business Operation Servicios Generales   Reply Reference Servicio de Mantenimiento de área verde de todo el   Type of Contract ServicesDominicana   Contract Value 32,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((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.1542921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.65 0.00 4,881.36 0.00 32,000.00 32,000.01         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 MANTENIMIENTO DEL CESPED 1 UD 32,000 27,118.65 27,118.65 0.00 18 4,881.36 0.00 32,000.00 32,000.01   Mis observaciones:SERVICIO DE MANTENIMIENTO DEL TODO EL AREA VERDE, CESPED DE LA INSTITUCION GPS     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_17/3/2023_4_03 p.m..Pdf Download compromiso cuota.pdf compromiso cuota.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 32,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 32,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 32,000.01  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681155004373UMmRF 1 32,000.01  DOP Vencido Link