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.1126789   Contract reference JARDIN BOTANICO-2026-00104   Contract description: Adquisición de equipos, mobiliarios y muebles de oficina.   Type of Contract Goods   Contract Start: 29/07/2026 17:35:00 ((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? 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-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2026-0014   Request Title Adquisición de equipos, mobiliarios y muebles de oficina.   Description Adquisición de equipos, mobiliarios y muebles de oficina.   Business Operation Departamento de Planificación y Desarrollo   Reply Reference JARDIN BOTANICO-DAF-CM-2026-0014 Adquisición de eq   Type of Contract GoodsDominicana   Contract Value 8,860.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 00:00:00 ((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 equipos, mobiliarios y muebles de oficina, credenza de dos Puertas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2346295 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,509.00 0.00 1,351.62 0.00 30,000.00 8,860.62         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         7 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza de 2 puertas color blanco 1 UD 30,000 7,509 7,509.00 0.00 18 1,351.62 0.00 30,000.00 8,860.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/7/2026_9_21 p.m..Pdf Download cuota a comprometer Flow 0014.pdf cuota a comprometer Flow 0014.pdf Download Acta de adjudicacion 0014.pdf Acta de adjudicacion 0014.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 8,860.62 DOP Budget Appropriation Value 8,860.62 DOP Account Value Annual Availability 2.6.1.1.01 8,860.62  DOP 8,860.62  DOP View Payment Calendar ID Description Value Month Year 1   pago segun factura 8,860.62  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785360344058Rqb3A 1 8,860.62  DOP Aprobado Link