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.954181   Contract reference INABIE-2025-00040   Contract description: Adquisición de Ofrendas florales para el INABIE.   Type of Contract Goods   Contract Start: 24/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2025-0009   Request Title Adquisición de Ofrendas florales para el INABIE   Description Adquisición de Ofrendas florales para el INABIE   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference FLORISTERIA CALIZ FLOR _EXT   Type of Contract GoodsDominicana   Contract Value 119,998.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 559, Manganagua, Santo Domingo, R. D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,693.99 0.00 18,304.92 0.00 119,999.00 119,998.91         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 Ofrenda floral 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Coronas funebres 9 UD 10,711 9,077.11 81,693.99 0.00 18 14,704.92 0.00 96,399.00 96,398.91 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_17/2/2025_8_33 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 119,999.00 DOP Budget Appropriation Value 119,998.91 DOP Account Value Annual Availability 2.3.1.3.03 119,999.00  DOP 119,998.91  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 EG1739476036063SAlsE 5 87,866.92  DOP Vencido Link 2026 EG1768413387566pWCGw 3 119,998.91  DOP Aprobado Link