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.838416   Contract reference JARDIN BOTANICO-2024-00022   Contract description: Adquisición de artículos personales, textil e indumentaria, a ser utilizados en la institucion, segun detalles.   Type of Contract Goods   Contract Start: 01/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 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-DAF-CD-2024-0007   Request Title Adquisición de artículos personales, textil e indumentaria, a ser utilizados en la institucion, segun detalles.   Description Adquisición de artículos personales, textil e indumentaria, a ser utilizados en la institución, según detalles.   Business Operation Eventos   Reply Reference Banderas Globales_EXT   Type of Contract GoodsDominicana   Contract Value 17,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1800535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 2,664.00 0.00 16,000.00 17,464.00         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         9 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Elaborar y diseñar dos banderas institucionales 2 UD 4,000 6,800 13,600.00 0.00 18 2,448.00 0.00 8,000.00 16,048.00         10 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Elaborar y diseñar dos banderas de la República Dominicana. 2 UD 4,000 600 1,200.00 0.00 18 216.00 0.00 8,000.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2024_1_05 p.m..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 17,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 17,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago segun factura 17,464.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711556848209Aco1E 1 17,464.00  DOP Vencido Link