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.1085197   Contract reference JARDIN BOTANICO-2026-00036   Contract description: Servicio de reparación de pódium, según detalle expediente.   Type of Contract Services   Contract Start: 14/04/2026 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0020   Request Title Servicio de reparación de podium, según detalle expediente.   Description Servicio de reparación de podium, según detalle expediente.   Business Operation EVENTOS   Reply Reference Oferta de compudonsa_EXT   Type of Contract ServicesDominicana   Contract Value 17,906.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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 60 days   Contract Comments Contract Comments Comment: Servicio de reparación de pódium, según detalle expediente. Catalogue Items   Back To Top     1   DO1.PCCNTR.2271529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,175.00 0.00 2,731.50 0.00 16,500.00 17,906.50         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 Servicio de reparación de pódium. 1 UD 16,500 15,175 15,175.00 0.00 18 2,731.50 0.00 16,500.00 17,906.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota del 0020.pdf Certificacion de cuota del 0020.pdf Download Acta de adjudicacion del 0020.pdf Acta de adjudicacion del 0020.pdf Download Contract Technical Document Mappings Orden de Servicio_14/4/2026_9_00 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 17,906.50 DOP Budget Appropriation Value 17,906.50 DOP Account Value Annual Availability 2.2.9.1.01 17,906.50  DOP 17,906.50  DOP View Payment Calendar ID Description Value Month Year 1   Pago según factura 17,906.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776200323897Wvqwa 1 17,906.50  DOP Aprobado Link