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.987572   Contract reference JARDIN BOTANICO-2025-00091   Contract description: Adquisición de herramientas de manos, herramientas menores y maquinaria.   Type of Contract Goods   Contract Start: 30/06/2025 13:20:00 ((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-2025-0040   Request Title Adquisición de herramientas de manos, herramientas menores y maquinaria.   Description Adquisición de herramientas de manos, herramientas menores y maquinaria.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference JARDIN BOTANICO-DAF-CD-2025-0040-HM   Type of Contract GoodsDominicana   Contract Value 77,092.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 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 60 days   Contract Comments Contract Comments Comment: Adquisición de herramientas de manos, herramientas menores y maquinaria. Catalogue Items   Back To Top     1   DO1.PCCNTR.2085739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,333.00 0.00 11,759.94 0.00 84,880.00 77,092.94         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 27111509 - Barrenas 2.3.6.3.04 Coas con mango 5 UD 350 732 3,660.00 0.00 18 658.80 0.00 1,750.00 4,318.80         2 27112003 - Rastrillos 2.3.6.3.04 Rastrillos (Manita plásticas) con longitud del mango de 48", color naranja 50 UD 400 333 16,650.00 0.00 18 2,997.00 0.00 20,000.00 19,647.00         6 27112105 - Pinzas 2.3.6.3.04 Pinza electricas de corte 1 UD 500 391 391.00 0.00 18 70.38 0.00 500.00 461.38         7 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera de Poda Electrica, desde 13.31" de largo x4.14" de ancho 1 UD 5,000 13,682 13,682.00 0.00 18 2,462.76 0.00 5,000.00 16,144.76         9 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Pares de Guantes para agua, color negro, en tamaño M y L 10 UD 595 183 1,830.00 0.00 18 329.40 0.00 5,950.00 2,159.40         10 44121618 - Tijeras 2.3.9.2.01 Tijeras para poda de una mano de 3/4" con capacidad de corte de 91/2" de largo 40 UD 1,292 728 29,120.00 0.00 18 5,241.60 0.00 51,680.00 34,361.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DEL 0040.pdf ACTA DE ADJUDICACION DEL 0040.pdf Download Certificacion de cuota K.pdf Certificacion de cuota K.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2025_5_09 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 28,338.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,953.92  DOP ---- View 2.3.6.3.04 21,313.54  DOP ---- View 2.3.5.2.01 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 28,338.46  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751303689080FP3vT 1 28,338.46  DOP Vencido Link