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.955592   Contract reference JARDIN BOTANICO-2024-00206   Contract description: Adquisición de acabados y demás artículos afines.   Type of Contract Goods   Contract Start: 27/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 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-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2024-0046   Request Title Adquisición de acabados y demás artículos afines.   Description Adquisición de acabados y demás artículos afines.   Business Operation Servicios Generales   Reply Reference OFERTA IMS JARDIN BOTANICO-DAF-CM-2024-0046   Type of Contract GoodsDominicana   Contract Value 176,746.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 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.1972210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,785.00 0.00 26,961.30 0.00 260,350.00 176,746.30         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 31162402 - Cerraduras 2.3.9.9.04 Cerrojos en acero, según ficha 10 UD 685 400 4,000.00 0.00 18 720.00 0.00 6,850.00 4,720.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura de 5 galones 15 UD 9,000 5,536 83,040.00 0.00 18 14,947.20 0.00 135,000.00 97,987.20         6 31211704 - Sellantes 2.3.7.2.06 Cubetas de Impermeabilizante 15 UD 7,900 4,183 62,745.00 0.00 18 11,294.10 0.00 118,500.00 74,039.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Inver. Marte Segura.pdf Cuota de Inver. Marte Segura.pdf Download Adjudicación del 0046.pdf Adjudicación del 0046.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2025_6_35 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 176,746.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,720.00  DOP ---- View 2.3.7.2.06 172,026.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago0 según expediente 176,746.30  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743013906635KdDUe 1 176,746.30  DOP Vencido Link