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.981949   Contract reference IDECOOP-2025-00043   Contract description: Servicio de jardinería para la parte frontal de la Sede Central.   Type of Contract Services   Contract Start: 30/05/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 IDECOOP-DAF-CD-2025-0038   Request Title Servicio de jardinería para la parte frontal de la Sede Central.   Description Servicio de jardinería para la parte frontal de la Sede Central.   Business Operation Servicios Generales   Reply Reference IDECOOP-DAF-CD-2025-0038_EXT   Type of Contract ServicesDominicana   Contract Value 178,040.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA 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.2069619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,882.12 0.00 27,158.78 0.00 178,040.90 178,040.90         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 70111704 - Servicios de a(...)70111704 - Servicios de asesoría en horticultura 2.2.8.7.06 Servicio de jardinería para la parte frontal de la Sede Central 1 UD 178,040.9 150,882.12 150,882.12 0.00 18 27,158.78 0.00 178,040.90 178,040.90 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_30/5/2025_3_18 p.m..Pdf Download ORDEN DE SERVICIO JARDINERIA.pdf ORDEN DE SERVICIO JARDINERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,040.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 178,040.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 178,040.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748618266014JWEn9 1 178,040.90  DOP Vencido Link