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.1057228   Contract reference JARDIN BOTANICO-2025-00255   Contract description: Adquisición de carpa de exterior, a ser utilizada en la institución   Type of Contract Goods   Contract Start: 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-DAF-CD-2025-0148   Request Title Adquisición de carpa de exterior, a ser utilizada en la institución.   Description Adquisición de carpa de exterior, a ser utilizada en la institución.   Business Operation Departamento Administrativo   Reply Reference 133108011_EXT   Type of Contract GoodsDominicana   Contract Value 149,466.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 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.2211806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,666.67 0.00 22,800.00 0.00 150,000.00 149,466.67         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         2 49121503 - Carpas 2.3.9.4.01 Carpa de exterior para ser utilizada en la entrada de la institución 1 UD 150,000 126,666.67 126,666.67 0.00 18 22,800.00 0.00 150,000.00 149,466.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Todo Incluido.pdf Cuota de Todo Incluido.pdf Download Adjudicación del 148.pdf Adjudicación del 148.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2025_5_35 p.m..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 149,466.67 DOP Budget Appropriation Value 149,466.67 DOP Account Value Annual Availability 2.3.9.4.01 149,466.67  DOP 149,466.67  DOP View Payment Calendar ID Description Value Month Year 1   Pago factura según expediente 149,466.67  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1767029382794Q2cxm 1 149,466.67  DOP Vencido Link 2026 EG1772736316269ZcuLm 1 149,466.67  DOP Aprobado Link