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.1065819   Contract reference JARDIN BOTANICO-2026-00004   Contract description: Adquisición de ofrenda floral y plantas (Phaleonopsis), a ser utilizadas en diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2027 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-2026-0001   Request Title Adquisición de ofrenda floral y plantas (Phaleonopsis), a ser utilizadas en diferentes áreas de la institución.   Description Adquisición de ofrenda floral y plantas (Phaleonopsis), a ser utilizadas en diferentes áreas de la institución.   Business Operation DEPARTAMENTO DE HORTICULTURA   Reply Reference 130182132_EXT   Type of Contract GoodsDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2027 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 2,790.00 0.00 16,000.00 18,290.00         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         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Ofrenda Floral, conmemorativo al natalicio del Dr. Rafael Ma. Moscoso. 1 UD 16,000 15,500 15,500.00 0.00 18 2,790.00 0.00 16,000.00 18,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CD 0001.pdf Adjudicacion CD 0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2026_7_12 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 18,290.00 DOP Budget Appropriation Value 18,290.00 DOP Account Value Annual Availability 2.3.1.3.03 18,290.00  DOP 18,290.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago según factura 18,290.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771009729624Drkw1 1 18,290.00  DOP Aprobado Link