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.945902   Contract reference Biblioteca Nacional-2025-00010   Contract description: Adquisición de corona de flores para realizar ofrenda floral en el altar de la patria.   Type of Contract Goods   Contract Start: 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 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 Biblioteca Nacional-DAF-CD-2025-0007   Request Title Adquisición de corona de flores para realizar ofrenda floral en el altar de la patria.   Description Adquisición de corona de flores para realizar ofrenda floral en el altar de la patria.   Business Operation DEPARTAMENTO GESTIÓN CULTURAL   Reply Reference Crisflor Floristeria_EXT   Type of Contract GoodsDominicana   Contract Value 19,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.2010272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,915.25 0.00 3,044.75 0.00 20,000.00 19,960.00         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 de flores (Ver ficha técnica) 1 UD 20,000 16,915.25 16,915.25 0.00 18 3,044.75 0.00 20,000.00 19,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicación Daf-cd-2025-0007 ofrenda floral.pdf adjudicación Daf-cd-2025-0007 ofrenda floral.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_7_21 p.m..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 19,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 19,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de corona de flores para realizar ofrenda floral en el altar de la patria. 19,960.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740080202386LuXTQ 1 19,960.00  DOP Vencido Link