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.1059467   Contract reference ETED-2025-01216   Contract description: SERVICIO DE PAISAJISMO Y EMBELLECIMIENTO DE JARDIN DEL CCE   Type of Contract Services   Contract Start: 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0652   Request Title SERVICIO DE PAISAJISMO Y EMBELLECIMIENTO DE JARDIN DEL CCE   Description SERVICIO DE PAISAJISMO Y EMBELLECIMIENTO DE JARDIN DEL CCE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference oferta skite media group_EXT   Type of Contract ServicesDominicana   Contract Value 222,194 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 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((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.2170215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,300.00 0.00 33,894.00 0.00 222,194.00 222,194.00         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 Servicios de mantenimiento del césped 1 UD 222,194 188,300 188,300.00 0.00 18 33,894.00 0.00 222,194.00 222,194.00 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 formato firma digital_6/11/2025_2_17 p.m..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 222,194.00 DOP Budget Appropriation Value 222,194.00 DOP Account Value Annual Availability 2.2.7.1.02 222,194.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PAISAJISMO Y EMBELLECIMIENTO DE JARDIN DEL CCE 222,194.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004969 2026 222,194.00  DOP Aprobado cf 0652.pdf