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.1017632   Contract reference JARDIN BOTANICO-2025-00165   Contract description: Adquisición de insumos agrícolas, fertilizantes y artículos para Viveros.   Type of Contract Goods   Contract Start: 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (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-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2025-0032   Request Title Adquisición de insumos agrícolas, fertilizantes y artículos para Viveros.   Description Adquisición de insumos agrícolas, fertilizantes y artículos para Viveros.   Business Operation Departamento de Horticultura   Reply Reference OFERTA IRV JARDIN BOTANICO-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 133,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (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.2139101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,400.00 0.00 0.00 0.00 267,665.00 133,400.00         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 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fundas de Nutricote 18-6-8 5 UD 8,500 8,350 41,750.00 0.00 0.00 0.00 42,500.00 41,750.00         2 10171602 - Fertilizante d(...)10171602 - Fertilizante de potasio 2.3.7.2.04 Fundas de Raizal, hormona de enraizamiento 5 UD 780 600 3,000.00 0.00 0.00 0.00 3,900.00 3,000.00         3 10171603 - Fertilizante d(...)10171603 - Fertilizante de fósforo 2.3.7.2.04 Sunchine (pacas) sustrato para cultivo 4 UD 2,800 2,300 9,200.00 0.00 0.00 0.00 11,200.00 9,200.00         4 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Superdray 1 GAL 15,000 18,000 18,000.00 0.00 0.00 0.00 15,000.00 18,000.00         7 10171702 - Fungicidas 2.3.7.2.05 Herbicida 24D 15 GAL 1,650 910 13,650.00 0.00 0.00 0.00 24,750.00 13,650.00         8 21102302 - Materas para i(...)21102302 - Materas para invernadero 2.3.9.9.05 Bandejas para siembras de 60 hoyos (celda), plásticas, en color negro 500 UD 254.23 70 35,000.00 0.00 0.00 0.00 127,115.00 35,000.00         10 10171504 - Abono 2.3.7.2.04 Enraizador químico líquido 2 GAL 21,600 6,400 12,800.00 0.00 0.00 0.00 43,200.00 12,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación del 32.pdf Adjudicación del 32.pdf Download Cuota compromiso de Inversiones Rodriguez Valenzuela.pdf Cuota compromiso de Inversiones Rodriguez Valenzuela.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2025_1_18 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 133,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 84,750.00  DOP ---- View 2.3.7.2.05 13,650.00  DOP ---- View 2.3.9.9.05 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago facturas según expediente 133,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758546434011yMkFd 1 133,400.00  DOP Vencido Link