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.1017303   Contract reference JARDIN BOTANICO-2025-00159   Contract description: Adquisición de material gastable, oficina y de escritorio, a ser utilizado en diferentes áreas de la institución (compras verdes).   Type of Contract Goods   Contract Start: 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2026 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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-DAF-CD-2025-0075   Request Title Adquisición de material gastable, oficina y de escritorio, a ser utilizado en diferentes áreas de la institución (compras verdes).   Description Adquisición de material gastable, oficina y de escritorio, a ser utilizado en diferentes áreas de la institución (compras verdes).   Business Operation Almacén del Jardín Botánico   Reply Reference 131322484_EXT   Type of Contract GoodsDominicana   Contract Value 19,576.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2026 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.2138101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,590.00 0.00 2,986.20 0.00 20,100.00 19,576.20         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         41 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Maquina sumadora 2 UD 10,050 8,295 16,590.00 0 0.00 18 2,986.20 0.00 20,100.00 19,576.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso Messi.pdf cuota compromiso Messi.pdf Download Adjudicación 75.pdf Adjudicación 75.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2025_3_21 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 19,576.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 19,576.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura según expediente 19,576.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17582948422880vfNs 1 19,576.20  DOP Vencido Link