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.935070   Contract reference Teatro Nacional-2025-00011   Contract description: VITALIA JARDINERIA   Type of Contract Services   Contract Start: 16/01/2025 18:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 09:00:00 ((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 Teatro Nacional-DAF-CD-2025-0010   Request Title JARDINERIA   Description SERVICIO DE JARDINERIA I   Business Operation GOBERNACION   Reply Reference VITALIA JARDINERIA_EXT   Type of Contract ServicesDominicana   Contract Value 244,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1987236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,750.00 0.00 9,720.00 0.00 215,350.00 244,470.00         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 LOS JARDINES 6 UD 10,000 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         2 70111502 - Servicios de p(...)70111502 - Servicios de poda de arbustos o plantas ornamentales 2.2.9.1.01 SERVICIO DE PODA DE ARBOLES 3 UD 10,000 18,000 54,000.00 0.00 18 9,720.00 0.00 60,000.00 63,720.00         3 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE DE ARBOLES 1 UD 5,000 28,500 28,500.00 0.00 0 0.00 0.00 5,000.00 28,500.00         4 10161601 - Rosales 2.6.7.9.01 TRINITARIAS 115 UD 450 450 51,750.00 0.00 0 0.00 0.00 51,750.00 51,750.00         5 10161803 - Filodendros 2.6.7.9.01 HELECHO 118 UD 200 750 88,500.00 0.00 0 0.00 0.00 23,600.00 88,500.00         6 10161513 - Palmeras 2.6.7.9.01 PALMA 3 UD 5,000 4,000 12,000.00 0.00 0 0.00 0.00 15,000.00 12,000.00 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_16/1/2025_9_40 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_16_1_2025_9_40 p.m..Pdf Orden de Servicio_16_1_2025_9_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 0.00  DOP ---- View 2.2.9.1.01 63,720.00  DOP ---- View 2.6.7.9.01 152,250.00  DOP ---- View 2.2.4.2.01 28,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VITALIA JARDINERIA 244,470.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-DAF-CD-2025-0010 1 244,470.00  DOP Vencido CUOTA.pdf (View History)