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.867827   Contract reference JARDIN BOTANICO-2024-00080   Contract description: Adquisición de artículos textil e indumentaria, según detalle expediente.   Type of Contract Goods   Contract Start: 02/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 13:00:00 ((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-2024-0053   Request Title Adquisición de artículos textil e indumentaria, según detalle expediente.   Description Adquisición de artículos textil e indumentaria, según detalle expediente.   Business Operation División de Banco de Semillas   Reply Reference cotización soluciones lara_EXT   Type of Contract GoodsDominicana   Contract Value 45,949.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1857419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,940.00 0.00 7,009.20 0.00 40,000.00 45,949.20         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         2 11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 Rollo de tela Yute, 50 yardas,color natural, tamaño de 60 pulgadas, presentación en rollo de uso comercial. 1 UD 40,000 38,940 38,940.00 0.00 18 7,009.20 0.00 40,000.00 45,949.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 0053_0001.pdf Acta de adjudicación 0053_0001.pdf Download cuota 0053.pdf cuota 0053.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2024_4_08 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 45,949.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 45,949.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura. 45,949.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719936336611BFKUz 1 45,949.20  DOP Vencido Link