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.1058661   Contract reference DGII-2025-00704   Contract description: Servicio de poda de árboles para uso de la sede central DGII.   Type of Contract Services   Contract Start: 12/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 DGII-DAF-CD-2025-0133   Request Title Servicio de poda de árboles para uso de la sede central DGII.   Description Servicio de poda de árboles para uso de la sede central DGII.   Business Operation Dpto. Ingenieria   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 228,056.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,268.04 0.00 34,788.25 0.00 220,141.80 228,056.29         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 70111503 - Servicios de p(...)70111503 - Servicios de poda de árboles 2.2.9.1.01 Servicios de poda de árboles 1 UD 220,141.8 193,268.04 193,268.04 0.00 18 34,788.25 0.00 220,141.80 228,056.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CD-2025-0133 Acta de Adjudicacion.pdf DGII-DAF-CD-2025-0133 Acta de Adjudicacion.pdf Download DGII-DAF-CD-2025-0133 Notificacion de adjudicacion.pdf DGII-DAF-CD-2025-0133 Notificacion de adjudicacion.pdf Download 8. Informe definitivo.pdf 8. Informe definitivo.pdf Download DGII-DAF-CD-2025-0133 Certificacion de cuota.pdf DGII-DAF-CD-2025-0133 Certificacion de cuota.pdf Download DGII-DAF-CD-2025-0133 Orden de Compras.pdf DGII-DAF-CD-2025-0133 Orden de Compras.pdf Download DGII-DAF-CD-2025-0133 Pedido.pdf DGII-DAF-CD-2025-0133 Pedido.pdf Download DGII-DAF-CD-2025-0133 Resumen.pdf DGII-DAF-CD-2025-0133 Resumen.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 228,056.29 DOP Budget Appropriation Value 228,056.29 DOP Account Value Annual Availability 2.2.9.1.01 228,056.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de poda de árboles para uso de la sede central DGII. 228,056.29  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-cd-2025-0567 1 228,056.29  DOP Aprobado DGII-DAF-CD-2025-0133 Certificacion de cuota.pdf