1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968698
Contract reference
MIDE-2025-00158
Contract description:
Adquisición de Arreglos Florales
Type of Contract
Goods
Contract Start:
08/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-DAF-CD-2025-0066
Request Title
Adquisición de Arreglos Florales
Description
Adquisición de Arreglos Florales
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Floristería Cáliz Flor, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
272,037.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser depositadas en diferentes lugares con relación a días conmemorativos y actos fúnebres.
Catalogue Items
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1
DO1.PCCNTR.2050132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,540.00
0.00
41,497.20
0.00
230,540.00
272,037.20
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
Corona de ofrenda en claveles importados colores de la bandera y cinta tricolor
7
UD
22,580
22,580
158,060.00
0.00
18
28,450.80
0.00
158,060.00
186,510.80
2
10161705 - Rosas cortadas
2.3.1.3.03
Coronas fúnebre en rosas importadas
1
UD
20,480
20,480
20,480.00
0.00
18
3,686.40
0.00
20,480.00
24,166.40
3
10161705 - Rosas cortadas
2.3.1.3.03
Arreglo grande de rosa importadas, claves y follajes en jarron de cristal
2
UD
8,000
8,000
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
4
10161705 - Rosas cortadas
2.3.1.3.03
Arreglo mediana de rosa importadas, claves y follajes en jarron de cristal
2
UD
6,000
6,000
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
5
10161705 - Rosas cortadas
2.3.1.3.03
Centro de mesa alargado en rosas importadas, claves y follajes
2
UD
12,000
12,000
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2025_3_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,037.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
272,037.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
272,037.20
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745855039057GbuEh
1
272,037.20
DOP
Vencido
Link