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.1110165   Contract reference DGCP-2026-00120   Contract description: Proceso de Contratación Mantenimiento de Áreas verdes, Jardinería y Servicio de Lavado y planchado para manteles y bambalinas.   Type of Contract Services   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 DGCP-DAF-CD-2026-0033   Request Title Mantenimiento de Areas verdes, Jardineria y Servicio de Lavado y planchado para manteles y bambalinas.   Description Mantenimiento de Áreas verdes, Jardinería y Servicio de Lavado y planchado para manteles y bambalinas.   Business Operation Servicio generales   Reply Reference Soluhd, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2317006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,800.00 0.00 2,124.00 0.00 13,924.00 13,924.00         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         3 91111602 - Servicios de c(...)91111602 - Servicios de cuidado de patios o piscinas 2.2.8.5.03 Mantenimiento de Areas Verdes y Jardines 2 UD 6,962 5,900 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_17/6/2026_1_48 p.m..Pdf Download Orden_de_compras Soluhd SRL.pdf Orden_de_compras Soluhd SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,924.00 DOP Budget Appropriation Value 13,924.00 DOP Account Value Annual Availability 2.2.8.5.03 13,924.00  DOP 13,924.00  DOP View Payment Calendar ID Description Value Month Year 1   1 pago 13,924.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17817245090022xLOz 1 13,924.00  DOP Aprobado Link