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.943035   Contract reference JARDIN BOTANICO-2025-00003   Contract description: Adquisición de plantas y animales vivos   Type of Contract Goods   Contract Start: 24/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-DAF-CD-2025-0003   Request Title Adquisición de plantas y animales vivos   Description Adquisición de plantas y animales vivos.   Business Operation Departamento de Horticultura   Reply Reference 101175931_EXT   Type of Contract GoodsDominicana   Contract Value 76,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2011044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 0.00 0.00 85,000.00 76,000.00         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 10161603 - Orquídeas 2.3.1.3.03 Phaleonopsis (orquídeas) colores variados 100 UD 850 760 76,000.00 0.00 0 0.00 0.00 85,000.00 76,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download cuota compromiso Anthuriana.pdf cuota compromiso Anthuriana.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_8_04 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 76,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 76,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago según factura 76,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740168027675R57Hs 1 76,000.00  DOP Vencido Link