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.1045783   Contract reference DGAP-2025-00813   Contract description: Servicio de mantenimiento de jardinería en edificio Sede Central   Type of Contract Services   Contract Start: 02/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2026 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 DGAP-DAF-CD-2025-0397   Request Title Servicio de mantenimiento de jardinería en edificio Sede Central   Description Servicio de mantenimiento de jardinería en edificio Sede Central   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference SERVICIO DE MANTENIMIENTO DE JARDINERA SEDE CENTRA   Type of Contract ServicesDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. D/IYM-839-2025 D/F 05/09/2025 Cot. en formulario num. 33 Crédito Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2170048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 0.00 25,920.00 247,800.00 169,920.00         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 70111703 - Servicios de p(...)70111703 - Servicios de plantación o mantenimiento de jardines 2.2.7.1.02 Servicio de mantenimiento de jardineria Sede Central DGA 1 UD 247,800 144,000 144,000.00 0.00 0.00 18 25,920.00 247,800.00 169,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_1/12/2025_1_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_1/12/2025_2_33 p.m..Pdf Download OC.pdf OC.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 169,920.00 DOP Budget Appropriation Value 169,920.00 DOP Account Value Annual Availability 2.2.7.1.02 169,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de mantenimiento de jardinería en edificio Sede Central 169,920.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SEP-2025-0868 1 169,920.00  DOP Vencido CCC.pdf 2026 SEP-2025-0868 1 169,920.00  DOP Aprobado CCC (66).pdf