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.956104   Contract reference JARDIN BOTANICO-2024-00219   Contract description: Adquisición de herramientas, maquinarias y otros artículos según expediente con detalle.   Type of Contract Goods   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0043   Request Title Adquisición de herramientas, maquinarias y otros artículos según expediente con detalle.   Description Adquisición de herramientas, maquinarias y otros artículos según expediente con detalle.   Business Operation Departamento de Horticultura   Reply Reference OFERTA ECONOMICA - JARDIN BOTANICO-DAF-CM-2024-004   Type of Contract GoodsDominicana   Contract Value 161,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1973032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 24,660.00 0.00 135,000.00 161,660.00         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         2 23101502 - Taladros 2.6.5.7.01 Taladro de pared (rotomartillo). 1 UD 50,000 42,000 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00         6 23101508 - Cortadoras 2.6.5.7.01 Cortadora de pavimento 1 UD 85,000 95,000 95,000.00 0.00 18 17,100.00 0.00 85,000.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Leslie.pdf Cuota Leslie.pdf Download Adjudicación del 0043.pdf Adjudicación del 0043.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2025_3_59 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 8,918.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 8,918.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según expediente con detalle 8,918.75  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734980898572uWcrD 1 8,918.75  DOP Vencido Link