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.950635   Contract reference MINPRE-2025-00020   Contract description: Adquisición de Coronas Fúnebres para Atenciones por Fallecimiento de Colaboradores y Dependientes Directos del Ministerio de la Presidencia.   Type of Contract Goods   Contract Start: 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MINPRE-DAF-CD-2025-0005   Request Title Adquisición de Coronas Fúnebres para Atenciones por Fallecimiento de Colaboradores y Dependientes Directos del Ministerio de la Presidencia.   Description Adquisición de Coronas Fúnebres para Atenciones por Fallecimiento de Colaboradores y Dependientes Directos del Ministerio de la Presidencia.   Business Operation Dirección de Recursos Humanos   Reply Reference Floristería Zuniflor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 222,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 12:00:00 ((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. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.2019579 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,135.59 0.00 33,864.41 0.00 224,700.00 222,000.00         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 Arreglos Florales 14 UD 16,050 13,438.26 188,135.59 0.00 18 33,864.41 0.00 224,700.00 222,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2025_3_48 p.m..Pdf Download MINPRE-2025-00020.pdf MINPRE-2025-00020.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 224,700.00 DOP Budget Appropriation Value 190,285.70 DOP Account Value Annual Availability 2.3.1.3.03 224,700.00  DOP 190,285.70  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 EG1740587033897AVMtC 6 222,000.00  DOP Vencido Link 2026 EG1775066225574zFnCS 1 190,285.70  DOP Aprobado Link