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.1054928   Contract reference JARDIN BOTANICO-2025-00246   Contract description: Adquisición de insumos agrícolas, fertilizantes y artículos para Viveros, (Compras verdes).   Type of Contract Goods   Contract Start: 22/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 15:00:00 ((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-2025-0136   Request Title Adquisición de insumos agrícolas, fertilizantes y artículos para Viveros, (Compras verdes).   Description Adquisición de insumos agrícolas, fertilizantes y artículos para Viveros,(Compras verdes).   Business Operation Departamento de Horticultura   Reply Reference JARDIN BOTANICO-DAF-CD-2025-0136   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2206534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 101,000.00 123,900.00         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         6 31201509 - Cinta de nylon 2.3.9.9.05 Rollo de Saram. 1 UD 101,000 105,000 105,000.00 0.00 18 18,900.00 0.00 101,000.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 0136_0001.pdf Acta de adjudicación 0136_0001.pdf Download Cuota de productos de mi abuela.pdf Cuota de productos de mi abuela.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2025_4_27 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 123,900.00 DOP Budget Appropriation Value 123,900.00 DOP Account Value Annual Availability 2.3.9.9.05 123,900.00  DOP 123,900.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago según factura. 123,900.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766420601143tnkvR 1 123,900.00  DOP Vencido Link 2026 EG177696385243377DV9 1 123,900.00  DOP Aprobado Link