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.954651   Contract reference JARDIN BOTANICO-2025-00016   Contract description: Adquisición de tintas y otros artículos del TIC   Type of Contract Goods   Contract Start: 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 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-2025-0009   Request Title Adquisición de tintas y otros artículos del TIC.   Description Adquisición de tintas y otros artículos del TIC.   Business Operation TIC   Reply Reference 130043159_EXT   Type of Contract GoodsDominicana   Contract Value 31,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 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.2023907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,400.00 0.00 4,752.00 0.00 31,860.00 31,152.00         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         7 43211803 - Pieles (pelícu(...)43211803 - Pieles (películas transparentes) para teclados 2.3.9.2.01 Disco Duro tipo SAS de 600 GB, velocidad de lectura de 10k, tamaño de caché de 6GB 2 UD 15,930 13,200 26,400.00 0.00 18 4,752.00 0.00 31,860.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 09.pdf Acta de adjudicación 09.pdf Download cuota compromiso servitech.pdf cuota compromiso servitech.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_1_25 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 31,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 31,152.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742908570941hn7Ga 1 31,152.00  DOP Vencido Link