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.1141763   Contract reference JARDIN BOTANICO-2026-00136   Contract description: Adquisición de maquinaria y equipos, compra sostenible.   Type of Contract Goods   Contract Start: 7 days ago (02/09/2026 16:35:00(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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-DAF-CD-2026-0091   Request Title Adquisición de maquinaria y equipos, compra sostenible   Description Adquisición de maquinaria y equipos, compra sostenible   Business Operation Servicios Generales   Reply Reference 132034627_EXT   Type of Contract GoodsDominicana   Contract Value 7,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (08/09/2026 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 maquinaria y equipos, compra sostenible, una aspiradora. Catalogue Items   Back To Top     1   DO1.PCCNTR.2374403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 1,170.00 0.00 7,700.00 7,670.00         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         1 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora manual elèctrica, para el banco de semillas de la institución. 1 UD 7,700 6,500 6,500.00 0.00 18 1,170.00 0.00 7,700.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion del 91.pdf Acta adjudicacion del 91.pdf Download Certificacion de cuota de Y 0091.pdf Certificacion de cuota de Y 0091.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2026_8_27 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 18,880.00 DOP Budget Appropriation Value 18,880.00 DOP Account Value Annual Availability 2.6.5.2.01 18,880.00  DOP 18,880.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago según factura 18,880.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788381027985vQjQw 1 18,880.00  DOP Aprobado Link