1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1136756
Contract reference
CEIZTUR-2026-00190
Contract description:
Servicio de mantenimiento de Palmas Cana en el Malecón de Santo Domingo Este por seis meses
Type of Contract
Services
Contract Start:
19 days ago
(21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2027 00:00:00
((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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2026-0053
Request Title
Servicio de mantenimiento de Palmas Cana en el Malecón de Santo Domingo Este por seis meses
Description
Servicio de mantenimiento de Palmas Cana en el Malecón de Santo Domingo Este por seis meses
Business Operation
Departamento de Ingenieria
Reply Reference
Servicio de mantenimiento de Palmas Cana en el Mal
Type of Contract
ServicesDominicana
Contract Value
496,308 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19 days ago
(21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2361983 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420,600.00
0.00
0.00
75,708.00
730,002.00
496,308.00
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
1
70111703 - Servicios de p
(...)
70111703 - Servicios de plantación o mantenimiento de jardines
2.2.7.1.02
Servicios de mantenimiento de Palmas Canas Malecon Santo Domingo Este por seis meses
6
UD
121,667
70,100
420,600.00
0.00
0.00
18
75,708.00
730,002.00
496,308.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/8/2026_8_09 p.m..Pdf
Download
Orden de serivcio Servicios Multiples 4KML firmada.pdf
Orden de serivcio Servicios Multiples 4KML firmada.pdf
Download
Cuota a comprometer Progescon.pdf
Cuota a comprometer Progescon.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
496,308.00
DOP
Budget Appropriation Value
496,308.00
DOP
Account
Value
Annual Availability
2.2.7.1.02
496,308.00
DOP
496,308.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
496,308.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787143756601DkNAI
1
496,308.00
DOP
Aprobado
Link