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.815072   Contract reference JARDIN BOTANICO-2023-00255   Contract description: Adquisición de binoculares, para ser utilizado en el departamento de horticultura de la institución.   Type of Contract Goods   Contract Start: 27/12/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-UC-CD-2023-0130   Request Title Adquisición de binoculares, para ser utilizado en el departamento de horticultura de la institucion.   Description Adquisición de binoculares, para ser utilizado en el departamento de horticultura de la institucion.   Business Operation Departamento de Horticultura   Reply Reference 132191471_EXT   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1743302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 34,000.00 41,300.00         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 41111717 - Binoculares 2.3.9.9.05 Binoculares Prismáticos 10x25 2 UD 17,000 17,500 35,000.00 0.00 18 6,300.00 0.00 34,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Machinery 0130.pdf Cuota Machinery 0130.pdf Download Acta de adjudicacion 1030.pdf Acta de adjudicacion 1030.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2023_4_31 p.m..Pdf Download Orden de compra POwer 0130.pdf Orden de compra POwer 0130.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago segun factura 41,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703690167679t9CXx 1 41,300.00  DOP Vencido Link