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.1025713   Contract reference JARDIN BOTANICO-2025-00188   Contract description: Adquisición de artículos, materiales eléctricos y a fines, a ser utilizados en diferentes áreas de la institución (Compra Verde Sostenible).   Type of Contract Goods   Contract Start: 16/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2026 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-2025-0035   Request Title Adquisición de artículos, materiales eléctricos y a fines, a ser utilizados en diferentes áreas de la institución (Compra Verde Sostenible).   Description Adquisición de artículos, materiales eléctricos y a fines, a ser utilizados en diferentes áreas de la institución (Compra Verde Sostenible).   Business Operation Servicios Generales   Reply Reference Indisol, SRL Proceso JARDIN BOTANICO-DAF-CM-2025-0   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 44,000.00 55,460.00         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         9 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Cajetin para tubos 15 UD 800 800 12,000.00 0.00 12,000 18 2,160.00 0.00 12,000.00 14,160.00         19 39101628 - Lámpara Led 2.3.9.6.01 Lámparas led cobra (3 ojos) 10 UD 3,200 3,500 35,000.00 0.00 35,000 18 6,300.00 0.00 32,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CM 0035.pdf Adjudicacion CM 0035.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2025_12_55 p.m..Pdf Download cuota del 35.pdf cuota del 35.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 191,418.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,294.30  DOP ---- View 2.3.9.6.01 186,013.67  DOP ---- View 2.3.9.9.05 110.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según fatura 191,418.89  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760619087831Z5I61 1 191,418.89  DOP Vencido Link