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.907091   Contract reference CEIRD-2024-00224   Contract description: Mantenimiento Jardines de la Institución   Type of Contract Services   Contract Start: 30/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2025 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 CEIRD-DAF-CM-2024-0055   Request Title CL- Mantenimiento Jardines de la Institución   Description CL- Mantenimiento Jardines de la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Mantenimiento de jardines del CEIRD   Type of Contract ServicesDominicana   Contract Value 514,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1928035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,000.00 0.00 8,280.00 0.00 600,000.00 514,280.00         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 70111703 - Servicios de p(...)70111703 - Servicios de plantación o mantenimiento de jardines 2.2.7.1.02 Mantenimiento de jardines de la Institución 1 UD 600,000 506,000 506,000.00 0.00 46,000 18 8,280.00 0.00 600,000.00 514,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación Jardines.pdf Acta Adjudicación Jardines.pdf Download Cuota Jardines.pdf Cuota Jardines.pdf Download OC Maderas Tropicales.pdf OC Maderas Tropicales.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 514,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 514,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Jardines de la Institución 514,280.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729803395733avlfU 1 514,280.00  DOP Vencido Link