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.954781   Contract reference DGDC-2025-00012   Contract description: Adquisición de Corona de Flores y Arreglos Florales   Type of Contract Goods   Contract Start: 28/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 11:00:00 ((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 DGDC-DAF-CD-2025-0002   Request Title Adquisición de Corona de Flores y Arreglos Florales   Description Adquisición de Corona de Flores y Arreglos Florales para ser depositados en el Altar de la Patria y en la Iglesia donde será oficiada una misa en conmemoración al 63 aniversario de la DGDC.   Business Operation DGDC   Reply Reference Adquisición de arreglos florales_EXT   Type of Contract GoodsDominicana   Contract Value 23,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 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.2024268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,745.76 0.00 3,554.24 0.00 14,000.00 23,300.00         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         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Ofrenda flora 1 UD 7,000 19,745.76 19,745.76 0.00 18 3,554.24 0.00 14,000.00 23,300.00 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_25/3/2025_5_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_5_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 23,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Corona de Flores y Arreglos Florales 23,300.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742399579639nktQV 1 23,300.00  DOP Vencido Link