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.980921
Contract reference
MIDE-2025-00198
Contract description:
Adquisición de Arreglos Florales
Type of Contract
Goods
Contract Start:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2025 00:00:00
((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-2025-0084
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
175,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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 utilizadas en los diferentes actos y eventos que realiza el Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2067119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,000.00
0.00
26,820.00
0.00
149,000.00
175,820.00
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
10161705 - Rosas cortadas
2.3.1.3.03
Corona de ofrenda grande en claveles importados colores de la bandera y cinta tricolor
4
UD
22,250
22,250
89,000.00
0.00
18
16,020.00
0.00
89,000.00
105,020.00
1
10161705 - Rosas cortadas
2.3.1.3.03
Arreglo mediano de rosas importadas, claveles y follajes en jarron de cristal
4
UD
6,000
6,000
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
1
10161705 - Rosas cortadas
2.3.1.3.03
Centro de mesas alargados en rosas importadas, claveles y follajes
3
UD
12,000
12,000
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
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 Servicio_27/5/2025_5_58 p.m..Pdf
Download
Orden de Servicio_27_5_2025_5_58 p.m..Pdf
Orden de Servicio_27_5_2025_5_58 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
175,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
175,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
175,820.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748368518959gsD47
1
175,820.00
DOP
Vencido
Link