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.1115638   Contract reference ASDE-2026-00074   Contract description: SOLICITUD DE CONTRATACIÓN DE UNA EMPRESA PARA SERVICIO DE REPARACION DE CARRITOS CORTA CESPED.   Type of Contract Services   Contract Start: 01/07/2026 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 16:25:00(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 ASDE-DAF-CD-2026-0027   Request Title SOLICITUD DE CONTRATACIÓN DE UNA EMPRESA PARA SERVICIO DE REPARACION DE CARRITOS CORTA CESPED.   Description SOLICITUD DE CONTRATACIÓN DE UNA EMPRESA PARA SERVICIO DE REPARACION DE CARRITOS CORTA CESPED.   Business Operation DIRECCION DE ORNATO PLAZAS Y PARQUES   Reply Reference LR CARIBBEAN TURF, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 99,591.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 16:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,399.51 0.00 15,191.91 0.00 99,591.43 99,591.42         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Reparación y mantenimiento de automóvil y de camiones ligeros 1 UD 99,591.43 84,399.51 84,399.51 0.00 18 15,191.91 0.00 99,591.43 99,591.42 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 Servicio_25/6/2026_8_23 p.m..Pdf Download ASDE-DAF-CD-2026-0027 ORDEN FIRMADA.pdf ASDE-DAF-CD-2026-0027 ORDEN FIRMADA.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 99,591.42 DOP Budget Appropriation Value 99,591.43 DOP Account Value Annual Availability 2.2.7.2.06 99,591.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 99,591.42  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 99,591.43  DOP Aprobado CERTIFICACION DE FONDOS_001.pdf