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.971470   Contract reference DCNB-2025-00016   Contract description: proceso para la adquisición de coronas de flores naturales   Type of Contract Services   Contract Start: 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 DCNB-DAF-CD-2025-0017   Request Title Adquisicion de coronas florales   Description Adquisición de servicios de coronas florales, para ser enviados los familiares y amigos de esta dirección, fallecidos durante el derrumbe del techo del centro nocturno JET SET, ocurrido el 8 e abril.   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición de servicios de coronas de flores natu   Type of Contract ServicesDominicana   Contract Value 89,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA 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.2043755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,500.00 0.00 13,590.00 0.00 99,400.00 89,090.00         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 Adquisición de servicios de coronas florales 7 UD 14,200 10,785.71 75,500.00 0.00 18 13,590.00 0.00 99,400.00 89,090.00 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 Servicio_15/4/2025_5_42 p.m..Pdf Download CUOTA COMPROMETER CORONA 2.pdf CUOTA COMPROMETER CORONA 2.pdf Download orden de serv firmada.jpg orden de serv firmada.jpg Download orden de serv firmada.jpg orden de serv firmada.jpg 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 89,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 89,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   coronas de flores naturales 89,090.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 89,090.00  DOP Vencido CUOTA COMPROMETER CORONA 2.pdf