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.949130   Contract reference FAD-2025-00008   Contract description: Adquisicion de Arreglos Florales   Type of Contract Services   Contract Start: 11/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 18:00:00 ((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 FAD-DAF-CD-2025-0010   Request Title Adquisicion de Arreglos Florales   Description Adquisicion de Arreglos Florales   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisicion de Arreglos Florales_EXT   Type of Contract ServicesDominicana   Contract Value 236,799.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes sepelios de los militares, familiares y eventos que se presenten en esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1992790 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,677.92 0.00 36,122.03 0.00 236,800.00 236,799.95         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 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Corona fúnebre y ofrendas en rosas y claveles importados 16 UD 14,800 12,542.37 200,677.92 0.00 18 36,122.03 0.00 236,800.00 236,799.95 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 Servicio_31/1/2025_9_19 p.m..Pdf Download CUOTA A COMPROMETER OCR.pdf CUOTA A COMPROMETER OCR.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 236,799.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 236,799.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Arreglos Florales 236,799.95  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738359657292QlxMD 1 236,799.95  DOP Vencido Link