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.1086151   Contract reference JARDIN BOTANICO-2026-00044   Contract description: Otras contrataciones de servicios para renta de artículos específicos (carpas y Radios)   Type of Contract Services   Contract Start: 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0021   Request Title Otras contrataciones de servicios para renta de artículos específicos (carpas y Radios)   Description Otras contrataciones de servicios para renta de artículos específicos (carpas y Radios)   Business Operation EVENTOS   Reply Reference 130528144_EXT   Type of Contract ServicesDominicana   Contract Value 105,135.64 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 01/04/2027 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.2273367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,098.00 0.00 16,037.64 0.00 106,008.00 105,135.64         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 49121503 - Carpas 2.2.5.8.01 Contratación de servicio de renta de tres (3) carpas 6x12 por 4 días, a ser usadas en congreso puente botánico. 1 UD 106,008 89,098 89,098.00 0.00 18 16,037.64 0.00 106,008.00 105,135.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CD 0021.pdf Adjudicacion CD 0021.pdf Download Contract Technical Document Mappings Orden de Servicio_16/4/2026_7_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 24,780.00 DOP Budget Appropriation Value 24,780.00 DOP Account Value Annual Availability 2.2.9.1.01 24,780.00  DOP 24,780.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago según factura 24,780.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17763682041024GMEQ 1 24,780.00  DOP Aprobado Link