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.947422   Contract reference INTABACO-2025-00011   Contract description: COMPRA DE ARREGLOS FLORALES Y ROSAS CORTADAS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 09:00:00 ((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 INTABACO-DAF-CD-2025-0008   Request Title COMPRA DE ARREGLOS FLORALES Y ROSAS CORTADAS PARA USO DE LA INSTITUCION.   Description COMPRA DE ARREGLOS FLORALES Y ROSAS CORTADAS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE ARREGLOS FLORALES Y ROSAS CORTADAS PARA USO DE LA INSTITUCIO   Reply Reference 1311430171_EXT   Type of Contract GoodsDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 147,500.00 147,500.00         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 CORONAS FLORALES PARA USO DE LA INSTITUCION (A SER USADA A MEDIDA QUE SEAN REQUERIDAS O NECESARIAS). EN FLORES NACIONALES. 10 UD 11,800 10,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00         2 10161705 - Rosas cortadas 2.3.1.3.03 CORSAGE EN FLORES NACIONALES COLOR ROSA VIEJO PARA USO DEL DIA DE LA MUJER, (8/MARZOS/2025). 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_5/3/2025_6_19 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA 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 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Jardín Floristería Corazón, SRL 147,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741199356353yAenW 1 147,500.00  DOP Vencido Link