1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055728
Contract reference
UNADE-2025-00139
Contract description:
Adquisición de flores.
Type of Contract
Services
Contract Start:
24/12/2025 09:20:00
((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
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
UNADE-DAF-CD-2025-0117
Request Title
Adquisición de flores.
Description
Adquisición de flores.
Business Operation
Area Administrativa
Reply Reference
UNADE-DAF-CD-2025-0117_EXT
Type of Contract
ServicesDominicana
Contract Value
69,899.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2025 09:20:00
((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
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisición de flores.
Catalogue Items
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1
DO1.PCCNTR.2190802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,237.26
0.00
10,662.70
0.00
69,900.00
69,899.96
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
10161705 - Rosas cortadas
2.3.1.3.03
TRES PIES DE ALTAR EN ROSA Y CLAVELES IMPORTADOS, DE COLOR BLANCO Y AMARILLO
3
UD
9,800
8,305.08
24,915.24
0.00
18
4,484.74
0.00
29,400.00
29,399.98
2
10161705 - Rosas cortadas
2.3.1.3.03
UN PIE DE ALTAR GRANDE EN ROSAS Y CLAVELES IMPORTADOS.
1
UD
10,500
8,898.3
8,898.30
0.00
18
1,601.69
0.00
10,500.00
10,499.99
3
10161705 - Rosas cortadas
2.3.1.3.03
OFRENDA FLORAL EN CLAVELES IMPORTADOS, COLORES DE LA BANDERA Y CINTA TRICOLOR
1
UD
22,000
18,644.06
18,644.06
0.00
18
3,355.93
0.00
22,000.00
21,999.99
4
10161705 - Rosas cortadas
2.3.1.3.03
CENTRO DE MESA REDONDO EN ROSA Y CLAVELES IMPORTADOS
1
UD
8,000
6,779.66
6,779.66
0.00
18
1,220.34
0.00
8,000.00
8,000.00
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_4/12/2025_12_42 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,899.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
69,899.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de flores.
69,899.96
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764858777831wx0zH
1
69,899.96
DOP
Vencido
Link