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.951323   Contract reference MESCYT-2025-00022   Contract description: ADQUISICION DE ARREGLOS FLORALES VARIOS   Type of Contract Goods   Contract Start: 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MESCYT-DAF-CD-2025-0003   Request Title ADQUISICION DE ARREGLOS FLORALES VARIOS   Description ADQUISICION DE ARREGLOS FLORALES VARIOS   Business Operation DESPACHO   Reply Reference zuniflor_EXT   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2002902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 165,200.00 165,200.00         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 CORONA FUNEBRE ITEM 415, FLORES BLANCAS COMPLETAS 5 UD 9,440 8,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 OFRENDA FLORAL , ITEM 066. NATALICIO JUAN PABLO DUARTE 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 OFRENDA FLORAL , ITEM 066. DIA DE LA INDEPENDENCIA NACIONAL 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 OFRENDA FLORAL , ITEM 066. DIA INTERNACIONAL DE LA MUJER 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         5 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 OFRENDA FLORAL , ITEM 066. ANIVERSARIO MESCYT 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_13/2/2025_1_09 p.m..Pdf Download ACTA DE ADJUDICACION CD 0003.pdf ACTA DE ADJUDICACION CD 0003.pdf Download cuota.pdf cuota.pdf Download CONTRATO.pdf CONTRATO.pdf Download PREVENTIVO.pdf PREVENTIVO.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 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de arreglos florales 165,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739452263933NbmBA 1 165,200.00  DOP Vencido Link