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.1016532   Contract reference JARDIN BOTANICO-2025-00160   Contract description: Adquisición de plantas y animales vivos.   Type of Contract Goods   Contract Start: 18/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2026 10:00:00 ((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-2025-0081   Request Title Adquisición de plantas y animales vivos.   Description Adquisición de plantas y animales vivos.   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference Oferta de anthuriana_EXT   Type of Contract GoodsDominicana   Contract Value 33,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2026 10:00:00 ((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.2137709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,215.00 0.00 0.00 0.00 26,250.00 33,215.00         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 10161603 - Orquídeas 2.3.1.3.03 Orquideas 35 UD 750 949 33,215.00 0.00 0.00 0.00 26,250.00 33,215.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 0081_0001.pdf Acta de adjudicación 0081_0001.pdf Download Cuota a prometer 081.pdf Cuota a prometer 081.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2025_1_25 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 33,215.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 33,215.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura. 33,215.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17582017148740z8GD 1 33,215.00  DOP Vencido Link