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.1052310   Contract reference DIGECOG-2025-00253   Contract description: Adquisición de flores de pascua, solicitadas por el Departamento de Recursos Humanos de esta Institución   Type of Contract Services   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 16:00:00 ((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 DIGECOG-DAF-CD-2025-0176   Request Title Adquisición de flores de pascua, solicitadas por el Departamento de Recursos Humanos de esta Institución   Description Adquisición de flores de pascua, solicitadas por el Departamento de Recursos Humanos de esta Institución   Business Operation Departamento de Recursos Humanos   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 202,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.2186830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,030.00 0.00 0.00 0.00 202,030.00 202,030.00         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 Pinos decorativos (Ver ficha Adjunta ) 230 UD 689 689 158,470.00 0.00 0.00 0.00 158,470.00 158,470.00         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Flores de pascua (Ver ficha Adjunta ) 40 UD 1,089 1,089 43,560.00 0.00 0.00 0.00 43,560.00 43,560.00 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_28/11/2025_6_35 p.m..Pdf Download Certicicacion Cuota de Adquisicion flores de pascua.pdf Certicicacion Cuota de Adquisicion flores de pascua.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 202,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 202,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 202,030.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764354728696IJabS 1 202,030.00  DOP Vencido Link