1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112503
Contract reference
JARDIN BOTANICO-2026-00066
Contract description:
Adquisición de acabados y demás artículos afines, compras verdes
Type of Contract
Goods
Contract Start:
24/06/2026 08:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0046
Request Title
Adquisición de acabados y demás artículos afines, compras verdes
Description
Adquisición de acabados y demás artículos afines, compras verdes
Business Operation
Departamento de Horticultura
Reply Reference
JARDIN BOTANICO-DAF-CD-2026-0046 Adquisición de ac
Type of Contract
GoodsDominicana
Contract Value
197,638.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de acabados y demás artículos afines, compras verdes, grava, cemento blanco y derretido.
Catalogue Items
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1
DO1.PCCNTR.2319739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,490.00
0.00
30,148.20
0.00
167,960.00
197,638.20
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
11111611 - Gravilla
2.3.6.4.04
Grava de Cantera 1/2 a 3/4, camion de 18 m3
3
UD
55,000
53,550
160,650.00
0.00
18
28,917.00
0.00
165,000.00
189,567.00
2
30111601 - Cemento
2.3.6.1.01
Fundas de cementos blanco de 90 libras.
2
UD
700
1,470
2,940.00
0.00
18
529.20
0.00
1,400.00
3,469.20
3
30111504 - Morteros
2.3.6.1.01
Fundas de derretido blanco para piso
6
UD
260
650
3,900.00
0.00
18
702.00
0.00
1,560.00
4,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion del 0046.pdf
Acta de adjudicacion del 0046.pdf
Download
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2026_11_58 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,638.20
DOP
Budget Appropriation Value
197,638.20
DOP
Account
Value
Annual Availability
2.3.6.1.01
8,071.20
DOP
8,071.20
DOP
View
2.3.6.4.04
189,567.00
DOP
189,567.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago según factura
197,638.20
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17823018540585COWP
1
197,638.20
DOP
Aprobado
Link