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.1008607   Contract reference JARDIN BOTANICO-2025-00133   Contract description: Diagramación y Suministro de Placas para Reconocimiento.   Type of Contract Goods   Contract Start: 28/08/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 09:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0068   Request Title Diagramación y Suministro de Placas para Reconocimiento.   Description Diagramación y Suministro de Placas para Reconocimiento.   Business Operation EVENTOS   Reply Reference Cotización gravotech _EXT   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 09:40:00(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.2120933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 30,000.00 17,700.00         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 49101702 - Trofeos 2.3.9.9.05 Placas para reconocimientos 2 UD 15,000 7,500 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_0001.pdf Acta de adjudicación_0001.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_4_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value 17,700.00 DOP Account Value Annual Availability 2.3.9.9.05 30,000.00  DOP 17,700.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755797206163ZBA0h 1 30,000.00  DOP Vencido Link 2026 EG1776886852815TRyA2 1 17,700.00  DOP Aprobado Link