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.1092309   Contract reference DEFENSA PUBLICA-2025-00154   Contract description: Contratación de floristería   Type of Contract Services   Contract Start: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (25/09/2026 00:00:00(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 DEFENSA PUBLICA-DAF-CD-2025-0074   Request Title Contratación de floristería   Description Contratación del servicio de floristería para el suministro de coronas fúnebres que requiera la ONDP a nivel nacional, por un periodo de un (1) año.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference DEFENSA PUBLICA-DAF-CD-2025-0074   Type of Contract ServicesDominicana   Contract Value 199,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (25/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA 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.2150050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.52 0.00 30,508.47 0.00 200,000.00 199,999.99         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 Contratación del servicio de floristería para el suministro de coronas fúnebres. 1 UD 200,000 169,491.52 169,491.52 0.00 18 30,508.47 0.00 200,000.00 199,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO JARDIN ILUSIONES DAF-CD-0074.pdf CONTRATO JARDIN ILUSIONES DAF-CD-0074.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 199,999.99 DOP Budget Appropriation Value 199,999.99 DOP Account Value Annual Availability 2.3.1.3.03 199,999.99  DOP 199,999.99  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de floristería 199,999.99  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759954933613GNyKZ 1 199,999.99  DOP Vencido Link 2026 EG1772135682784quFBR 1 199,999.99  DOP Aprobado Link