1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088195
Contract reference
MIMARENA-2026-00085
Contract description:
Servicio de Suministro e instalación de Jardín Vertical en musgo preservado Locales Plaza Luperón
Type of Contract
Services
Contract Start:
23/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-DAF-CD-2026-0028
Request Title
Servicio de Suministro e instalación de Jardín Vertical en musgo preservado Locales Plaza Luperón
Description
Servicio de Suministro e instalación de Jardín Vertical en musgo preservado Locales Plaza Luperón
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
Servicio de Suministro e instalación de Jardín Ver
Type of Contract
ServicesDominicana
Contract Value
350,699.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Gregorio Luperón Esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Aumento del 12.95%: Oferente: GRUPO EMPRESARIAL FERLAN SRL, Monto inicial de la orden: RD$305,269.78 Monto aumentar: RD$45,430.00 Monto total del aumento final: RD$350,699.78
Catalogue Items
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1
DO1.PCCNTR.2276631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
297,203.20
0.00
53,496.58
0.00
248,000.00
350,699.78
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
70111601 - Servicios de p
(...)
70111601 - Servicios de plantación
2.2.9.1.01
Servicio de Suministro e instalación de Jardín Vertical en musgo preservado Locales Plaza Luperón
1
UD
248,000
297,203.2
297,203.20
0.00
18
53,496.58
0.00
248,000.00
350,699.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9-Acta_de_Adjudicacion_signed.pdf
9-Acta_de_Adjudicacion_signed.pdf
Download
10-COMPROMISO No. 3886.pdf
10-COMPROMISO No. 3886.pdf
Download
11-Orden_de_servicio_formato_firma_digital_22_4_2026_12_45_p.m_signed.pdf
11-Orden_de_servicio_formato_firma_digital_22_4_2026_12_45_p.m_signed.pdf
Download
Contract Technical Document Mappings
Orden de servicio formato firma digital_29/5/2026_6_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
350,699.78
DOP
Budget Appropriation Value
350,699.78
DOP
Account
Value
Annual Availability
2.2.9.1.01
350,699.78
DOP
275,022.58
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Suministro e instalación de Jardín Vertical en musgo preservado Locales Plaza Luperón
350,699.78
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776859189951VqHz0
4
350,699.78
DOP
Aprobado
Link