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.1003941   Contract reference Inst. Duartiano-2025-00010   Contract description: Adquisición de 40 coronas florales para ofrendas patrias y actividades patrióticas, periodo enero-marzo 2024.   Type of Contract Goods   Contract Start: 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 Inst. Duartiano-DAF-CM-2025-0004   Request Title CORONAS FLORALES   Description Adquisición de 40 coronas florales para ofrendas patrias y actividades patrióticas, periodo enero-marzo 2024.   Business Operation Dirección Administrativa   Reply Reference CORONAS FLORALES, JARDIN ILUSIONES   Type of Contract GoodsDominicana   Contract Value 275,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1995320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,050.85 0.00 41,949.15 0.00 275,000.00 275,000.00         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 CORONAS FLORALES EN STO. DGO. (Ver pliego) 5 UD 6,000 5,084.77 25,423.85 0.00 18 4,576.29 0.00 30,000.00 30,000.14         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONAS FLORALES EN EL INTERIOR. (Ver pliego) 35 UD 7,000 5,932.2 207,627.00 0.00 18 37,372.86 0.00 245,000.00 244,999.86 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_4/2/2025_7_52 p.m..Pdf Download OC_JARDIN ILUSIONES_Coronas 1.pdf OC_JARDIN ILUSIONES_Coronas 1.pdf Download Cuota_2025-00010.pdf Cuota_2025-00010.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 275,000.00 DOP Budget Appropriation Value 66,580.00 DOP Account Value Annual Availability 2.3.1.3.03 275,000.00  DOP 66,580.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738159821689dliPI 4 208,411.00  DOP Vencido Link 2026 EG1774285541021nxWxu 2 66,580.00  DOP Aprobado Link