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.962911   Contract reference CNSS-2025-00060   Contract description: SERVICIO DE JARDINERIA DE ARBOLES DEL AREA FRONTAL Y ACERA DEL CNSS X 12 MESES   Type of Contract Services   Contract Start: 17/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 CNSS-DAF-CD-2025-0031   Request Title SERVICIO DE JARDINERIA DE ARBOLES DEL AREA FRONTAL Y ACERA DEL CNSS X 12 MESES   Description SERVICIO DE JARDINERIA DE ARBOLES DEL AREA FRONTAL Y ACERA DEL CNSS X 12 MESES   Business Operation División de Servicios Generales   Reply Reference Expert Cleaner SQE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 133,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2041412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,400.00 0.00 20,412.00 0.00 133,812.00 133,812.00         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, PODADO Y MANTENIMIENTO DE LAS PLANTAS EN LA PARTE FRONTAL Y ACERA DE LA TORRE DE LA S.S. 12 UD 11,151 9,450 113,400.00 0.00 18 20,412.00 0.00 133,812.00 133,812.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS #60.pdf ORDEN DE SERVICIOS #60.pdf Download CUOTA.pdf 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 133,812.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 133,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE JARDINERIA DE ARBOLES DEL AREA FRONTAL Y ACERA DEL CNSS X 12 MESES 100,359.00  DOP Diciembre 2025 2   SERVICIO DE JARDINERIA DE ARBOLES DEL AREA FRONTAL Y ACERA DEL CNSS X 12 MESES 33,453.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17443784786625xBJS 1 100,359.00  DOP Vencido Link