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.1023512   Contract reference MIDE-2025-00335   Contract description: Adquisición arreglo florales y coronas fúnebres   Type of Contract Services   Contract Start: 09/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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 MIDE-DAF-CD-2025-0120   Request Title Adquisición arreglo florales y coronas fúnebres   Description Adquisición arreglo florales y coronas fúnebres   Business Operation Dirección General del C5Ii   Reply Reference Floristería Cáliz Flor, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 179,699.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las diferentes actividades que realiza este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2135553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,288.12 0.00 27,411.86 0.00 152,288.09 179,699.98         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 Coronas de ofrendas en rosa y claveles importadas, colores de la Bandera y cinta tricolor 4 UD 21,864.4 21,864.4 87,457.60 0.00 18 15,742.37 0.00 87,457.60 103,199.97         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 corona fúnebres en rosa importada 3 UD 13,135.59 13,135.6 39,406.80 0.00 18 7,093.22 0.00 39,406.77 46,500.02         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Coronas fúnebres en rosa y claveles importados 2 UD 12,711.86 12,711.86 25,423.72 0.00 18 4,576.27 0.00 25,423.72 29,999.99 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 Compras_15/9/2025_9_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/9/2025_10_00 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 179,699.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 179,699.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 179,699.98  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17579737463448G0Gt 1 179,699.98  DOP Vencido Link