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.1121243   Contract reference Teatro Nacional-2026-00076   Contract description: VITALIA   Type of Contract Services   Contract Start: 15/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 16:00:00 ((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 Teatro Nacional-DAF-CD-2026-0033   Request Title JARDINERIA II   Description SERVICIOS DE JARDINERIA II   Business Operation GOBERNACION   Reply Reference VITALIA_EXT   Type of Contract ServicesDominicana   Contract Value 266,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,271.16 0.00 40,728.81 0.00 267,000.00 266,999.97         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 70111503 - Servicios de p(...)70111503 - Servicios de poda de árboles 2.2.9.1.01 SERVICIO DE JARDINERIA 6 UD 21,000 17,796.61 106,779.66 0.00 18 19,220.34 0.00 126,000.00 126,000.00         2 70111703 - Servicios de p(...)70111703 - Servicios de plantación o mantenimiento de jardines 2.2.7.1.02 SERVICIO DE SIEMBRA Y PODA DE JARDINES 6 UD 23,500 19,915.25 119,491.50 0.00 18 21,508.47 0.00 141,000.00 140,999.97 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_15/7/2026_6_39 p.m..Pdf Download Orden de Servicio_15_7_2026_6_39 p.m.Pdf Orden de Servicio_15_7_2026_6_39 p.m.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 266,999.97 DOP Budget Appropriation Value 267,000.00 DOP Account Value Annual Availability 2.2.9.1.01 126,000.00  DOP ---- View 2.2.7.1.02 140,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   VITALIA 266,999.97  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00076 1 267,000.00  DOP Aprobado CUOTA.pdf