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.939101   Contract reference MAPRE-2025-00013   Contract description: QUISICION DE OFRENDAS FLORALES PRIMER TRIMESTRE   Type of Contract Goods   Contract Start: 07/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 08:00:00 ((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 MAPRE-DAF-CD-2025-0002   Request Title AQUISICION DE OFRENDAS FLORALES PRIMER TRIMESTRE   Description AQUISICION DE OFRENDAS FLORALES PRIMER TRIMESTRE   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference Creaciones Sorivel, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 242,600.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA 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.1998003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,593.27 0.00 37,006.79 0.00 242,600.05 242,600.06         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 AQUISICION DE OFRENDAS FLORALES 5 UD 10,000.01 8,474.58 42,372.90 0.00 18 7,627.12 0.00 50,000.05 50,000.02         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 AQUISICION DE OFRENDAS FLORALES 2 UD 25,000 21,186.46 42,372.92 0.00 18 7,627.13 0.00 50,000.00 50,000.05         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 AQUISISICION DE DISEÑO BANDERA NACIONAL 1 UD 82,600 70,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FUNEBRE 3 UD 20,000 16,949.15 50,847.45 0.00 18 9,152.54 0.00 60,000.00 59,999.99 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_7/2/2025_7_59 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 242,600.05 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.1.3.03 242,600.05  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 EG1738695033860WPXey 2 242,600.06  DOP Vencido Link 2026 EG1770212960924MCaZD 3 0.00  DOP Aprobado Link