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.945042   Contract reference ADESS-2025-00023   Contract description: Adquisición de servicios de arreglos florales para uso de la Institución   Type of Contract Goods   Contract Start: 03/03/2025 12:00:00 ((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 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 ADESS-DAF-CD-2025-0017   Request Title Adquisición de servicios de arreglos florales para uso de la Institución   Description Adquisición de servicios de arreglos florales para uso de la Institución   Business Operation Departamento Administrativo   Reply Reference ADESS-DAF-CD-2025-0017_EXT   Type of Contract GoodsDominicana   Contract Value 138,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 00:00:00 ((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. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2014804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,949.15 0.00 21,050.85 0.00 138,000.00 138,000.00         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 Servicios de arreglos florales 1 UD 138,000 116,949.15 116,949.15 0.00 18 21,050.85 0.00 138,000.00 138,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_28/2/2025_3_06 p.m..Pdf Download Orden de Servicio Floristeria Zuniflor SRL.pdf Orden de Servicio Floristeria Zuniflor SRL.pdf Download Constancia de Notificacion de Adjudicacion.pdf Constancia de Notificacion de Adjudicacion.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 138,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 138,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 138,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740754651135Vo29A 1 138,000.00  DOP Vencido Link