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.945082   Contract reference MIDE-2025-00005   Contract description: Adquisición de Arreglos Florales   Type of Contract Goods   Contract Start: 28/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2025-0005   Request Title Adquisición de Arreglos Florales   Description Adquisición de Arreglos Florales   Business Operation J-5   Reply Reference Oferta de arreglos florales_EXT   Type of Contract GoodsDominicana   Contract Value 272,161.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en los diferentes actos y eventos que realiza el Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1990914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,645.00 0.00 41,516.10 0.00 230,645.00 272,161.10         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 Corona de ofrenda en claveles importados colores de la bandera y cinta tricolor 5 UD 20,125 20,125 100,625.00 0.00 18 18,112.50 0.00 100,625.00 118,737.50         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Coronas funebre en rosas importadas 4 UD 18,780 18,780 75,120.00 0.00 18 13,521.60 0.00 75,120.00 88,641.60         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Pies de altar en claveles importados 3 UD 18,300 18,300 54,900.00 0.00 18 9,882.00 0.00 54,900.00 64,782.00 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_29/1/2025_4_03 p.m..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 272,161.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 272,161.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Para ser utilizadas en los diferentes actos y eventos que realiza el Ministerio de Defensa. 272,161.10  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17381666023240aTGm 1 272,161.10  DOP Vencido Link