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.1077615
Contract reference
DGAP-2026-00170
Contract description:
Reparación de arbolado de Administración Manzanillo
Type of Contract
Services
Contract Start:
07/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0106
Request Title
Reparacion de arbolado de Administración Manzanillo
Description
Reparación de arbolado de Administración Manzanillo
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Reparacion de arbolado de Administración Manzanill
Type of Contract
ServicesDominicana
Contract Value
239,079.85 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2026 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio num. D/IYM-161-2026 D/F 9/2/2026 Cot. grupo Molca Credito Entrega Inmediata
Catalogue Items
Back To Top
1
DO1.PCCNTR.2255106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,610.04
0.00
36,469.81
0.00
246,058.00
239,079.85
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 jardineria en administracion manzanillo
1
UD
246,058
202,610.04
202,610.04
0.00
18
36,469.81
0.00
246,058.00
239,079.85
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DGAP-DAF-CD-2026-0106 CCC.pdf
DGAP-DAF-CD-2026-0106 CCC.pdf
Download
DGAP-DAF-CD-2026-0106 Acta de adjudicacion.pdf
DGAP-DAF-CD-2026-0106 Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/3/2026_1_06 p.m..Pdf
Download
DGAP-DAF-CD-2026-0106 OC.pdf
DGAP-DAF-CD-2026-0106 OC.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,079.85
DOP
Budget Appropriation Value
239,079.85
DOP
Account
Value
Annual Availability
2.2.7.1.02
239,079.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Reparacion de arbolado de Administración Manzanillo
239,079.85
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SEP-2026-0121
1
239,079.85
DOP
Aprobado
DGAP-DAF-CD-2026-0106 CCC.pdf