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.983623   Contract reference EDENORTE-2025-00186   Contract description: EDENORTE-DAF-CD-2025-0007 SERVICIO DE FLORISTERIA PARA EVENTOS Y ACTOS FÚNEBRES DE EDENORTE.   Type of Contract Services   Contract Start: 18/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 EDENORTE-DAF-CD-2025-0007   Request Title CONTRATACIÓN SERVICIO DE FLORISTERIA PARA EVENTOS Y ACTOS FÚNEBRES DE EDENORTE   Description EDENORTE-DAF-CD-2025-0007 CONTRATACIÓN SERVICIO DE FLORISTERIA PARA EVENTOS Y ACTOS FÚNEBRES DE EDENORTE,   Business Operation ADMINISTRACIÓN GERENCIA GENERAL   Reply Reference JARDIN FLORISTERIA CORAZÓN _EXT   Type of Contract ServicesDominicana   Contract Value 148,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,500.00 0.00 22,590.00 0.00 148,090.00 148,090.00         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 SERVICIO DE FLORISTERIA PARA EVENTOS Y ACTOS FÚNEBRES 1 UD 148,090 125,500 125,500.00 0.00 18 22,590.00 0.00 148,090.00 148,090.00 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_30/5/2025_7_16 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 148,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 148,090.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C051-2025 2025 148,090.00  DOP Vencido CUOTA COMPROMETER.pdf