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.984451   Contract reference MISPAS-2025-00136   Contract description: Contratación del Servicios de Floristería   Type of Contract Goods   Contract Start: 20/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 MISPAS-DAF-CD-2025-0051   Request Title Contratacion del Servicios de Floristería   Description Contratación del Servicios de Floristería, solicitado por el Despacho del Ministro de Salud Pública, según oficio MSP-DESP-00318-2025 f/d 29/04/2025, suscrito por Sr. Alan Estévez, Director de Gabinete.   Business Operation Despacho del Ministerio de Salud   Reply Reference Contratacion del Servicios de Floristería_EXT   Type of Contract GoodsDominicana   Contract Value 236,590 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 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,500.00 0.00 36,090.00 0.00 237,000.00 236,590.00         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 Servicios de Floristerias por 3 meses 1 UD 237,000 200,500 200,500.00 0.00 18 36,090.00 0.00 237,000.00 236,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name revisado_adl_acta_de_adjudicacion_mispas_daf_cd_2025_0051_signed.pdf revisado_adl_acta_de_adjudicacion_mispas_daf_cd_2025_0051_signed.pdf Download Contract Technical Document Mappings Orden de Servicio_4/6/2025_2_53 p.m..Pdf Download EG1749052683737d76HT.pdf EG1749052683737d76HT.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 237,000.00 DOP Budget Appropriation Value 42,480.00 DOP Account Value Annual Availability 2.3.1.3.03 237,000.00  DOP 42,480.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748880805038WC1Dg 2 236,590.00  DOP Vencido Link 2026 EG17720259041635bwyZ 1 42,480.00  DOP Aprobado Link