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.1140482   Contract reference DGEACCC-2026-00075   Contract description: Adquisición de Servicios Profesionales de Arquitectura Paisajista   Type of Contract Services   Contract Start: 9 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 10:00:00 ((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 DGEACCC-DAF-CD-2026-0022   Request Title Adquisición de Servicios Profesionales de Arquitectura Paisajista   Description Adquisición de Servicios Profesionales de Arquitectura Paisajista   Business Operation Sub-Director de Operación   Reply Reference Adquisición de Servicios Profesionales de Arquitec   Type of Contract ServicesDominicana   Contract Value 129,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.2371204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109.500,00 0,00 19.710,00 0,00 129.210,00 129.210,00         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 72102902 - Servicios de p(...)72102902 - Servicios de paisajismo 2.2.7.1.03 Servicios Profesionales de Arquitectura Paisajista 1 UD 129.210 109.500 109.500,00 0,00 18 19.710,00 0,00 129.210,00 129.210,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1400.pdf cuota 1400.pdf Download Contract Technical Document Mappings Orden de Servicio_28/8/2026_2_39 p.m..Pdf Download orden de compra.pdf orden de compra.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 129,210.00 DOP Budget Appropriation Value 129,210.00 DOP Account Value Annual Availability 2.2.7.1.03 129,210.00  DOP 129,210.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 129,210.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787924147857IOFHe 1 129,210.00  DOP Aprobado Link