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.965418   Contract reference ETED-2025-00344   Contract description: SERVICIO SIEMBRA DE GRAMA BERMUDA EN S/E JULIO SAURI   Type of Contract Services   Contract Start: 24/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 17:00:00 ((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 ETED-DAF-CD-2025-0234   Request Title SERVICIO SIEMBRA DE GRAMA BERMUDA EN S/E JULIO SAURI   Description SERVICIO SIEMBRA DE GRAMA BERMUDA EN S/E JULIO SAURI   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIOS DIVERSOS ARNAUD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 187,620 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 24/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 28,620.00 0.00 187,620.00 187,620.00         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 70111706 - Servicios de m(...)70111706 - Servicios de mantenimiento del césped 2.2.7.1.02 SERVICIO SIEMBRA DE GRAMA BERMUDA EN S/E JULIO SAURI 1 UD 187,620 159,000 159,000.00 0.00 18 28,620.00 0.00 187,620.00 187,620.00 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 compras formato firma digital_23/4/2025_8_07 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0234.pdf CERTIFICACIÓN DE FONDOS 0234.pdf Download ORDEN SAP ARNAUD.pdf ORDEN SAP ARNAUD.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 187,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 187,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO SIEMBRA DE GRAMA BERMUDA EN S/E JULIO SAURI 187,620.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004262 2025 187,620.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0234.pdf