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.1027590   Contract reference MUSEO HISTORIA NAT.-2025-00141   Contract description: COMPRA DE MATERIALES PARA EL AREA DE JARDINERIA   Type of Contract Goods   Contract Start: 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2026 16:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0128   Request Title COMPRA DE MATERIALES PARA EL AREA DE JARDINERIA   Description COMPRA DE MATERIALES PARA EL AREA DE JARDINERIA   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE MATERIALES PARA EL AREA DE JARDINERIA _E   Type of Contract GoodsDominicana   Contract Value 12,385 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2159815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,495.75 0.00 1,889.25 0.00 12,384.89 12,385.00         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 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA PARA JARDINERIA 2 UD 919.99 779.66 1,559.32 0.00 18 280.68 0.00 1,839.98 1,840.00         2 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 ACEITE 2 TIEMPO 1/4 8 UD 489.99 415.25 3,322.00 0.00 18 597.96 0.00 3,919.92 3,919.96         3 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 HILO PARA CORTAR GRAMA 1 UD 2,299.99 1,949.15 1,949.15 0.00 18 350.85 0.00 2,299.99 2,300.00         4 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 ESCOBA JARDIN 5 UD 595 504.24 2,521.20 0.00 18 453.82 0.00 2,975.00 2,975.02         5 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 JUEGO DE LLAVE 1 UD 525 444.92 444.92 0.00 18 80.09 0.00 525.00 525.01         6 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR STRIA 1 UD 100 84.75 84.75 0.00 18 15.26 0.00 100.00 100.01         7 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE GOMAS NEGRA No 8 1 UD 725 614.41 614.41 0.00 18 110.59 0.00 725.00 725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de servicio formato firma digital_22/10/2025_1_32 p.m..Pdf Download ACTA_ADJUDICACION_JARDINERIA__signed.pdf ACTA_ADJUDICACION_JARDINERIA__signed.pdf Download CUOTA JARDINERIA.pdf CUOTA JARDINERIA.pdf Download Orden_de_servicio_formato_firma_digital_22_10_2025_1_32_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_22_10_2025_1_32_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,385.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 9,719.99  DOP ---- View 2.3.9.9.04 725.00  DOP ---- View 2.3.6.3.04 1,940.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES PARA EL AREA DE JARDINERIA 12,385.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761140437745cj85p 1 12,385.00  DOP Vencido Link