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.956466   Contract reference JARDIN BOTANICO-2025-00027   Contract description: Adquisición de herramientas de manos y herramientas menores.   Type of Contract Goods   Contract Start: 28/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2025 08:00:00 ((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-2025-0015   Request Title Adquisición de herramientas de manos y herramientas menores.   Description Adquisición de herramientas de manos y herramientas menores.   Business Operation Departamento de Botánica   Reply Reference Oferta khalicco investment_EXT   Type of Contract GoodsDominicana   Contract Value 27,202.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,053.00 0.00 4,149.54 0.00 30,362.00 27,202.54         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         1 27112003 - Rastrillos 2.3.6.3.04 Rastrillos. 50 UD 500 400 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         2 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cinta métrica tipo agrimensor. 1 UD 762 1,353 1,353.00 0.00 18 243.54 0.00 762.00 1,596.54         3 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 Cinta diamétrica. 1 UD 2,600 720 720.00 0.00 18 129.60 0.00 2,600.00 849.60         4 27112110 - Pinzas de anil(...)27112110 - Pinzas de anillo de retención 2.3.6.3.04 Pinzas de soldar. 2 UD 1,000 490 980.00 0.00 18 176.40 0.00 2,000.00 1,156.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 0015_0001.pdf Acta de adjudicación 0015_0001.pdf Download Cuota a prometer 015.pdf Cuota a prometer 015.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2025_1_45 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 27,202.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 27,202.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 27,202.54  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743169167629Lth5v 1 27,202.54  DOP Vencido Link