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.955333   Contract reference JARDIN BOTANICO-2025-00021   Contract description: Adquisición de alimentos, bebidas e insumos   Type of Contract Goods   Contract Start: 27/03/2025 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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-DAF-CD-2025-0016   Request Title Adquisición de alimentos, bebidas e insumos.   Description Adquisición de alimentos, bebidas e insumos.   Business Operation Departamento Administrativo   Reply Reference 132704462_EXT   Type of Contract GoodsDominicana   Contract Value 13,166.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 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.2029237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,165.00 0.00 1,001.70 0.00 12,640.00 13,166.70         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 50201711 - Té instantáneo 2.3.1.1.01 Té frio en polvo, presentación en latas de 5 libras, sabor a limón 7 UD 950 795 5,565.00 0.00 18 1,001.70 0.00 6,650.00 6,566.70         3 50202301 - Agua 2.3.1.1.01 Fardo de agua mineral en envase Tetra Pack, en presentación de 18/1 10 UD 599 660 6,600.00 0.00 0 0.00 0.00 5,990.00 6,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de El Sequero.pdf Cuota de El Sequero.pdf Download Acta de adjudicación del 16.pdf Acta de adjudicación del 16.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2025_2_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 13,166.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,166.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 13,166.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17429962962279tyNc 1 13,166.70  DOP Vencido Link