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.940468   Contract reference DIGEIG-2025-00008   Contract description: Adquisición de Arreglos Florales para eventos de esta Digeig   Type of Contract Services   Contract Start: 14/02/2025 14:00:00 ((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 DIGEIG-DAF-CD-2025-0008   Request Title Adquisición de Arreglos Florales para eventos de esta Digeig   Description Adquisición de Arreglos Florales para eventos de esta Digeig   Business Operation RECURSOS HUMANOS   Reply Reference Floristeria_EXT   Type of Contract ServicesDominicana   Contract Value 67,619.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 14:00:00 ((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 Calle Moises Garcia Esq. Galvan, No. 9 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.2005229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,365.31 0.00 5,254.43 0.00 67,281.16 67,619.74         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         3 10161803 - Filodendros 2.3.1.3.03 Ficus Lirata de 7 Gls 2 UD 2,889 2,889 5,778.00 0.00 0 0.00 0.00 5,778.00 5,778.00         4 10171504 - Abono 2.3.7.2.04 Suelo Humificado 2 UD 350 875 1,750.00 0.00 0 0.00 0.00 700.00 1,750.00   Comentarios proveedor:5 Piezas             5 56101606 - Materas 2.6.1.1.01 Macetero 2 UD 1,024.61 753.29 1,506.58 0.00 18 271.18 0.00 2,049.22 1,777.76         6 10161803 - Filodendros 2.3.1.3.03 Zamiia 6 4 UD 449 449 1,796.00 0.00 0 0.00 0.00 1,796.00 1,796.00         7 11121703 - Musgo de turba 2.3.1.3.03 Musgo 6 UD 289 289 1,734.00 0.00 0 0.00 0.00 1,734.00 1,734.00         8 56101606 - Materas 2.6.1.1.01 Maceta Amturio 3 UD 389 389 1,167.00 0.00 0 0.00 0.00 1,167.00 1,167.00         9 10161803 - Filodendros 2.3.1.3.03 Spathifilum Sensacion 2 UD 1,249 1,249 2,498.00 0.00 0 0.00 0.00 2,498.00 2,498.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Conos o Bolsas de envolturas 1 UD 129 105.93 105.93 0.00 18 19.07 0.00 129.00 125.00         11 10161803 - Filodendros 2.3.1.3.03 Orquideas 1 UD 529 529 529.00 0.00 0 0.00 0.00 529.00 529.00         12 10161803 - Filodendros 2.3.1.3.03 Orquideas 3 UD 599 599 1,797.00 0.00 0 0.00 0.00 1,797.00 1,797.00         13 10161803 - Filodendros 2.3.1.3.03 Orquideas 5 UD 669 669 3,345.00 0.00 0 0.00 0.00 3,345.00 3,345.00         14 10161803 - Filodendros 2.3.1.3.03 Orquiideas 5 UD 769 769 3,845.00 0.00 0 0.00 0.00 3,845.00 3,845.00         15 11121703 - Musgo de turba 2.3.1.3.03 Musgo en Funda 4 UD 89 89 356.00 0.00 0 0.00 0.00 356.00 356.00         16 56101606 - Materas 2.6.1.1.01 Base para planta 2 UD 1,646.99 1,211.02 2,422.04 0.00 18 435.97 0.00 3,293.98 2,858.01         17 56101606 - Materas 2.6.1.1.01 Base de Hierro Porta Tarro 1 UD 1,489 1,261.86 1,261.86 0.00 18 227.13 0.00 1,489.00 1,488.99         18 10171504 - Abono 2.3.7.2.04 Abono Organico 4 UD 289 289 1,156.00 0.00 0 0.00 0.00 1,156.00 1,156.00         19 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fertilizante 5 UD 329 329 1,645.00 0.00 0 0.00 0.00 1,645.00 1,645.00         20 10161803 - Filodendros 2.3.1.3.03 Ficus Elastico 2 UD 2,889 2,889 5,778.00 0.00 0 0.00 0.00 5,778.00 5,778.00         21 56101606 - Materas 2.6.1.1.01 Macetero de Fibras Grande 2 UD 6,928.99 5,872.03 11,744.06 0.00 18 2,113.93 0.00 13,857.98 13,857.99         22 56101606 - Materas 2.6.1.1.01 Macetero de Fibras Mediano 2 UD 7,168.99 6,075.42 12,150.84 0.00 18 2,187.15 0.00 14,337.98 14,337.99 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 Servicio_13/2/2025_9_23 p.m..Pdf Download Orden No. 00008.pdf Orden No. 00008.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 175,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 175,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Flores 175,000.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739481805706ukc2z 1 175,000.02  DOP Vencido Link