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.935990   Contract reference PS-2025-00001   Contract description: Servicios de arreglos ornamentales para acciones protocolares del Programa Supérate dirigido a Miymes Mujer.   Type of Contract Services   Contract Start: 30/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:16:00 ((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 PS-DAF-CD-2025-0001   Request Title Servicios de arreglos ornamentales para acciones protocolares del Programa Supérate dirigido a Miymes Mujer.   Description Servicios de arreglos ornamentales para acciones protocolares del Programa Supérate dirigido a Miymes Mujer.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Jardin Ilusiones srl PS-DAF-CD-2025-0001 Servicios   Type of Contract ServicesDominicana   Contract Value 372,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, edif. San Rafael 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.1990833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,254.24 0.00 56,745.76 0.00 248,000.00 372,000.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Servicios de arreglos ornamentales para acciones protocolares. 1 UD 248,000 315,254.24 315,254.24 0.00 18 56,745.76 0.00 248,000.00 372,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicación.pdf acta adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_29/1/2025_2_18 p.m..Pdf Download informe de evaluación.pdf informe de evaluación.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Orden de servicios.pdf Orden de servicios.pdf Download Contract Technical Document Mappings Orden de Servicio_10/4/2025_1_18 p.m..Pdf Download Solicitud de aumento.pdf Solicitud de aumento.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 372,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 372,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 372,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17381529724592DjBX 2 372,000.00  DOP Vencido Link