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.1017276   Contract reference JARDIN BOTANICO-2025-00166   Contract description: Adquisición de productos y artículos de laboratorio.   Type of Contract Goods   Contract Start: 19/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (19/09/2026 13:00:00(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-2025-0082   Request Title Adquisición de productos y artículos de laboratorio.   Description Adquisición de productos y artículos de laboratorio.   Business Operation DEPARTAMENTO DE HORTICULTURA   Reply Reference Oferta de tatis_EXT   Type of Contract GoodsDominicana   Contract Value 187,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days left (19/09/2026 13:00:00(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.2138811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,330.00 0.00 27,756.00 0.00 192,000.00 187,086.00         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 42281504 - Esterilizadore(...)42281504 - Esterilizadores de bolas de vidrio 2.6.3.1.01 Esterilizador de perlas de vidrio. 1 UD 10,000 15,000 15,000.00 0.00 18 2,700.00 0.00 10,000.00 17,700.00         2 10171502 - Hormonas para (...)10171502 - Hormonas para plantas 2.3.7.2.04 Zeatina de 100 mg. 2 UD 20,000 36,000 72,000.00 0.00 18 12,960.00 0.00 40,000.00 84,960.00         3 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 Botiquín de primeros auxilios completo con medicamentos incluidos 1 UD 5,000 5,130 5,130.00 0.00 0 0.00 0.00 5,000.00 5,130.00         4 12161805 - Agentes gelifi(...)12161805 - Agentes gelificantes naturales 2.3.7.2.99 Gellan Gum Powder agar. 2 UD 66,000 21,100 42,200.00 0.00 18 7,596.00 0.00 132,000.00 49,796.00         5 11101522 - Carbón activad(...)11101522 - Carbón activado 2.3.6.4.07 Carbón activado en polvo. 10 UD 500 2,500 25,000.00 0.00 18 4,500.00 0.00 5,000.00 29,500.00 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 a prometer.pdf Cuota a prometer.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2025_4_08 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 187,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 17,700.00  DOP ---- View 2.3.7.2.04 84,960.00  DOP ---- View 2.3.9.3.01 5,130.00  DOP ---- View 2.3.7.2.99 49,796.00  DOP ---- View 2.3.6.4.07 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura. 187,086.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758297825837vYCir 1 187,086.00  DOP Vencido Link