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.985227   Contract reference JARDIN BOTANICO-2025-00079   Contract description: Adquisición de plantas, y animales vivos.   Type of Contract Goods   Contract Start: 25/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 11:00:00 ((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-2025-0031   Request Title Adquisición de plantas, y animales vivos.   Description Adquisición de plantas, y animales vivos.   Business Operation Departamento de Horticultura   Reply Reference Oferta de anthuriana_EXT   Type of Contract GoodsDominicana   Contract Value 136,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 11:00:00 ((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.2082908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,150.00 0.00 0.00 0.00 166,250.00 136,150.00         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         1 10161803 - Filodendros 2.3.1.3.03 Anthurium especie herbáceas, erectas, hojas muy decorativas, ornamental. 200 UD 550 389 77,800.00 0.00 0.00 0.00 110,000.00 77,800.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Rosa, especies arbustiva de la familia de las rosáceas de usos ornamentales 150 UD 375 389 58,350.00 0.00 0.00 0.00 56,250.00 58,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 0031_0001.pdf Acta de adjudicación 0031_0001.pdf Download Cuota a prometer 0031.pdf Cuota a prometer 0031.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2025_2_12 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 136,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 136,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago seg{un factura. 136,150.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750774109279ODtDK 1 136,150.00  DOP Vencido Link