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.1031841   Contract reference EGEHID-2025-00415   Contract description: dquisición de Arreglos Florales para ser Utilizado en la Celebración de Aniversario EGEHID   Type of Contract Goods   Contract Start: 05/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2026 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 EGEHID-DAF-CD-2025-0051   Request Title Adquisición de Arreglos Florales para ser Utilizado en la Celebración de Aniversario EGEHID.   Description Adquisición de Arreglos Florales para ser Utilizado en la Celebración de Aniversario EGEHID.   Business Operation GERENCIA DE PROTOCOLO   Reply Reference JARDIN ILUSIONES_EXT   Type of Contract GoodsDominicana   Contract Value 113,294.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166877 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,012.29 0.00 0.00 17,282.21 97,783.40 113,294.50         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 Arreglo de flores cortadas 1 UD 97,783.4 96,012.29 96,012.29 0.00 0.00 18 17,282.21 97,783.40 113,294.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ.pdf ADJ.pdf Download FONDOS.pdf FONDOS.pdf Download orden de compra.pdf orden de compra.pdf Download orden de compra.pdf orden de compra.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 113,294.50 DOP Budget Appropriation Value 113,294.50 DOP Account Value Annual Availability 2.3.1.3.03 113,294.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ¡TOTAL 113,294.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DGH-GP-SOL-063 1 113,294.50  DOP Vencido FONDOS.pdf 2026 DGH-GP-SOL-063 2 113,294.50  DOP Aprobado CERTIFICACION DE FONDOS DGH-GP-SOL-063.pdf