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.970165   Contract reference INESDYC-2025-00023   Contract description: SOLICITUD SERVICIO DE ARREGLO DE FLORES FÚNEBRE (CORONAS) PARA ESTE INESDYC   Type of Contract Services   Contract Start: 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 18:00:00 ((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 INESDYC-DAF-CD-2025-0021   Request Title SOLICITUD SERVICIO DE ARREGLO DE FLORES FÚNEBRE (CORONAS) PARA ESTE INESDYC   Description SOLICITUD SERVICIO DE ARREGLO DE FLORES FÚNEBRE (CORONAS) PARA ESTE INESDYC   Business Operation Departamento Administrativo   Reply Reference AV BLANDINO & CÍA, SA, _EXT   Type of Contract ServicesDominicana   Contract Value 34,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,400.00 0.00 0.00 0.00 34,400.00 34,400.00         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 Solicitud servicio de arreglo de flores fúnebre (coronas) para este INESDYC según la necesidad. 1 UD 34,400 34,400 34,400.00 0.00 0 0.00 0.00 34,400.00 34,400.00 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_8/5/2025_7_15 p.m..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 34,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 34,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD SERVICIO DE ARREGLO DE FLORES FÚNEBRE (CORONAS) PARA ESTE INESDYC 34,400.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746730455574qPMWg 1 34,400.00  DOP Vencido Link