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.994921   Contract reference DIGEV-2025-00085   Contract description: SERVICIO DE EMBELLECIMIENTO Y REMOZAMIENTO DE AREAS VERDES   Type of Contract Services   Contract Start: 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2025-0010   Request Title SERVICIO DE EMBELLECIMIENTO Y REMOZAMIENTO DE AREAS VERDES   Description SERVICIO DE EMBELLECIMIENTO Y REMOZAMIENTO DE AREAS VERDES   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE EMBELLECIMIENTO Y REMOZAMIENTO DE AREA   Type of Contract ServicesDominicana   Contract Value 3,281,471.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,780,908.47 0.00 500,563.52 0.00 3,300,000.00 3,281,471.99         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 EMBELLECIMIENTO Y REMOZAMIENTO DE AREAS VERDES 1 UD 3,300,000 2,780,908.47 2,780,908.47 0.00 18 500,563.52 0.00 3,300,000.00 3,281,471.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO PIMAPA SRL.pdf CONTRATO PIMAPA SRL.pdf Download ACTO APERTURA SOBRE B.pdf ACTO APERTURA SOBRE B.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 3,281,471.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 3,281,471.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE EMBELLECIMIENTO Y REMOZAMIENTO DE AREAS VERDES 3,281,471.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17525861283981YvAK 1 3,281,471.99  DOP Vencido Link