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.1046763   Contract reference INAPA-2025-00298   Contract description: CONTRATACION DE SERVICIO DE JARDINERIA PARA EL INAPA   Type of Contract Services   Contract Start: 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2027 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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2025-0009   Request Title CONTRATACION DE SERVICIO DE JARDINERIA PARA EL INAPA   Description CONTRATACION DE SERVICIO DE JARDINERIA PARA EL INAPA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference PREMIUM BUSINESS SERVICE_EXT   Type of Contract ServicesDominicana   Contract Value 1,451,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2175456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,230,000.00 0.00 221,400.00 0.00 2,000,000.00 1,451,400.00         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         7 72102902 - Servicios de p(...)72102902 - Servicios de paisajismo 2.2.7.1.03 SERVICIO DE JARDINERIA. 1 UD 2,000,000 1,230,000 1,230,000.00 0.00 18 221,400.00 0.00 2,000,000.00 1,451,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.342-2025 JARDINERIA.pdf CONTRATO No.342-2025 JARDINERIA.pdf Download ACT NOT 15-2025 (B).pdf ACT NOT 15-2025 (B).pdf Download ACTA ADJUDICACION 082 CP0009.pdf ACTA ADJUDICACION 082 CP0009.pdf Download CUOTA PARA COMPROMETER (6).pdf CUOTA PARA COMPROMETER (6).pdf Download INF ECO CP 0009.pdf INF ECO CP 0009.pdf Download Control de Socios.pdf Control de Socios.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 2,000,000.00 DOP Budget Appropriation Value 1,451,400.00 DOP Account Value Annual Availability 2.2.7.1.03 2,000,000.00  DOP 1,451,400.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17494997694690ek5c 3 2,000,000.00  DOP Vencido Link 2026 EG1771528092019lGJ3x 1 1,451,400.00  DOP Aprobado Link