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.1103703   Contract reference JARDIN BOTANICO-2026-00040   Contract description: Contratación de servicios para limpieza profunda de sillas de la institución.   Type of Contract Services   Contract Start: 02/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 10:00:00 ((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 JARDIN BOTANICO-DAF-CD-2026-0023   Request Title Contratación de servicios para limpieza profunda de sillas de la institución.   Description Contratación de servicios para limpieza profunda de sillas de la institución.   Business Operation Servicios Generales   Reply Reference 130270031_EXT   Type of Contract ServicesDominicana   Contract Value 23,207.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,667.76 0.00 3,540.20 0.00 25,000.00 23,207.96         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 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.8.5.03 Servicio de Limpieza profunda y desinfección de sillas en salon orquídea y salón de reuniones 1 UD 25,000 19,667.76 19,667.76 0.00 18 3,540.20 0.00 25,000.00 23,207.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion 0023.pdf Adjudicacion 0023.pdf Download Contract Technical Document Mappings Orden de Servicio_16/4/2026_5_12 p.m..Pdf Download Certificacion de cuota del 0023.pdf Certificacion de cuota del 0023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,207.96 DOP Budget Appropriation Value 23,207.96 DOP Account Value Annual Availability 2.2.8.5.03 23,207.96  DOP 23,207.96  DOP View Payment Calendar ID Description Value Month Year 1   Pago según factura 23,207.96  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780410549746gZhAi 1 23,207.96  DOP Aprobado Link