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.1037398   Contract reference JARDIN BOTANICO-2025-00204   Contract description: Contratación de servicios para diagramación y suministro de trofeos (compras verdes).   Type of Contract Services   Contract Start: 18/11/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0101   Request Title Contratación de servicios para diagramación y suministro de trofeos (compras verdes).   Description Contratación de servicios para diagramación y suministro de trofeos (compras verdes).   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta de Eco trofeo_EXT   Type of Contract ServicesDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 13:30:00 ((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.2177666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 45,000.00 34,810.00         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 49101702 - Trofeos 2.3.9.9.05 Trofeo de reconocimiento laboral. 1 UD 3,000 3,600 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00         2 49101702 - Trofeos 2.3.9.9.05 Trofeos de reconocimiento laboral. 14 UD 3,000 1,850 25,900.00 0.00 18 4,662.00 0.00 42,000.00 30,562.00 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_18/11/2025_5_14 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 45,000.00 DOP Budget Appropriation Value 34,810.00 DOP Account Value Annual Availability 2.3.9.9.05 45,000.00  DOP 34,810.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763148117829fTr7T 1 45,000.00  DOP Vencido Link 2026 EG1774037336075KVzgk 1 34,810.00  DOP Aprobado Link