1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037788
Contract reference
DGCP-2025-00212
Contract description:
Contratación de servicio de ambientación o decoración mas servicio de arreglo de flores cortadas y ornamentales
Type of Contract
Services
Contract Start:
19/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-DAF-CD-2025-0102
Request Title
Contratacion de servicio de ambientacion o decoracion mas servicio de arreglo de flores cortadas y ornamentales
Description
Contratación de servicio de ambientación o decoración mas servicio de arreglo de flores cortadas y ornamentales
Business Operation
Ivelisse
Reply Reference
Oferta 1_EXT
Type of Contract
ServicesDominicana
Contract Value
41,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2173602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,745.77
0.00
6,254.24
0.00
41,000.00
41,000.01
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 Arreglo de flores cortadas y plantas ornamentales
1
UD
41,000
34,745.77
34,745.77
0.00
18
6,254.24
0.00
41,000.00
41,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_12/11/2025_1_33 p.m..Pdf
Download
Orden_de_compras_formato_firma_digital_12_11_2025 aNTHURIANA.pdf
Orden_de_compras_formato_firma_digital_12_11_2025 aNTHURIANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,000.01
DOP
Budget Appropriation Value
9,398.00
DOP
Account
Value
Annual Availability
2.3.1.3.03
41,000.01
DOP
9,398.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratacion de servicio de ambientacion o decoracion mas servicio de arreglo de flores cortadas y ornamentales
30,919.00
DOP
Diciembre
2025
2
pago
9,398.00
DOP
Enero
2026
0
3
683.01
DOP
Febrero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17634957277713Uynd
2
30,919.00
DOP
Vencido
Link
2026
EG1773260038844aZARN
2
9,398.00
DOP
Aprobado
Link