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.985386   Contract reference JARDIN BOTANICO-2025-00076   Contract description: Adquisición de equipos, mobiliarios y muebles de oficina.   Type of Contract Goods   Contract Start: 25/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 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-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2025-0017   Request Title Adquisición de equipos, mobiliarios y muebles de oficina.   Description Adquisición de equipos, mobiliarios y muebles de oficina.   Business Operation Departamento Administrativo   Reply Reference JARDIN BOTANICO-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 29,488.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 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.2082851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,990.00 0.00 4,498.20 0.00 31,667.00 29,488.20         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         9 44102409 - Sistemas de et(...)44102409 - Sistemas de etiquetado semiautomáticos 2.6.5.2.01 Trituradora de papel con capacidad para triturar hasta 150 hojas 1 UD 31,667 24,990 24,990.00 0.00 18 4,498.20 0.00 31,667.00 29,488.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN DEL 0017.pdf ADJUDICACIÓN DEL 0017.pdf Download compromiso Inversiones Tejeda.pdf compromiso Inversiones Tejeda.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2025_8_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 38,665.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 38,665.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura según expediente 38,665.06  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750796128792cLZfW 1 38,665.06  DOP Vencido Link