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.1057345   Contract reference JARDIN BOTANICO-2025-00262   Contract description: Reproducción de la Revista Científica Moscosoa vol. 22 según expediente con detalle.   Type of Contract Services   Contract Start: 30/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-2025-0153   Request Title Reproducción de la Revista Científica Moscosoa vol. 22 según expediente con detalle.   Description Reproducción de la Revista Científica Moscosoa vol. 22 según expediente con detalle.   Business Operation Departamento de Botánica   Reply Reference 401015579_EXT   Type of Contract ServicesDominicana   Contract Value 212,390.44 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 30/12/2026 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.2212266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,991.90 0.00 32,398.54 0.00 212,390.20 212,390.44         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Servicio de reproducción de la Revista Científica Moscosoa vol. 22 110 UD 1,930.82 1,636.29 179,991.90 0.00 18 32,398.54 0.00 212,390.20 212,390.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Amigo del Hogar.pdf Cuota Amigo del Hogar.pdf Download Adjudicación del 153.pdf Adjudicación del 153.pdf Download Contract Technical Document Mappings Orden de Servicio_30/12/2025_9_39 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 212,390.44 DOP Budget Appropriation Value 212,390.44 DOP Account Value Annual Availability 2.2.2.2.01 212,390.44  DOP 212,390.44  DOP View Payment Calendar ID Description Value Month Year 1   Pago factura según expediente 212,390.44  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1767130350125rcw71 1 212,390.44  DOP Vencido Link 2026 EG1773775046701C2OEM 1 212,390.44  DOP Aprobado Link