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.949080   Contract reference ETED-2025-00080   Contract description: CONFECCION DE ARREGLO FLORAL PARA LA OFRENDA CON MOTIVO A LA INDEPENDENCIA   Type of Contract Services   Contract Start: 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (01/10/2026 16:00:00(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 ETED-DAF-CD-2025-0049   Request Title CONFECCION DE ARREGLO FLORAL PARA LA OFRENDA CON MOTIVO A LA INDEPENDENCIA   Description CONFECCION DE ARREGLO FLORAL PARA LA OFRENDA CON MOTIVO A LA INDEPENDENCIA   Business Operation Dirección de Comunicación Estratégica   Reply Reference arreglo floral_EXT   Type of Contract ServicesDominicana   Contract Value 64,000 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 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,237.29 0.00 9,762.71 0.00 64,000.00 64,000.00         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 Confeccion de Arreglo Floral para ser entregada como ofrenda a la conmemoracion de la Independencia Nacional 1 UD 64,000 54,237.29 54,237.29 0.00 18 9,762.71 0.00 64,000.00 64,000.00 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 servicio formato firma digital_10/2/2025_7_07 p.m..Pdf Download cf 0120.pdf cf 0120.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 64,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE ARREGLO FLORAL PARA LA OFRENDA CON MOTIVO A LA INDEPENDENCIA 64,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 600000003642 2025 64,000.00  DOP Vencido cf 0120.pdf