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.947602   Contract reference INCABIDE-2025-00001   Contract description: ADQUISICION OFRENDA FLORES   Type of Contract Goods   Contract Start: 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2025 10:00:00 ((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 INCABIDE-DAF-CD-2025-0002   Request Title ADQUISICION OFRENDA FLORES   Description Adquisición Ofrenda Floral Altar de la Patria   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA JARDIN ILUSIONES PARA ADQUISICION OFRENDA F   Type of Contract GoodsDominicana   Contract Value 28,202 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,900.00 0.00 4,302.00 0.00 28,500.00 28,202.00         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 Ofrenda Floral 1 UD 28,500 23,900 23,900.00 0.00 18 4,302.00 0.00 28,500.00 28,202.00 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_28/2/2025_3_49 p.m..Pdf Download Orden de compras Ofrenda Floral - 2025..pdf Orden de compras Ofrenda Floral - 2025..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 28,202.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 28,202.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 28,202.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741372229862ESoyV 1 28,202.00  DOP Vencido Link