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.1128097   Contract reference Inst. Duartiano-2026-00004   Contract description: Adquisición de 44 coronas florales para el período enero - marzo 2026 Proceso: MIPYME.   Type of Contract Goods   Contract Start: 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2026-0002   Request Title CORONAS FLORALES ENERO-MARZO 2026   Description Adquisición de 44 coronas florales para el período enero - marzo 2026 Proceso: MIPYME.   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE 44 CORONAS FLORALES PARA OFRENDAS Y   Type of Contract GoodsDominicana   Contract Value 299,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2221107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,389.84 0.00 45,610.17 0.00 299,000.00 299,000.01         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 CORONAS FLORALES EN SANTO DOMINGO. 9 UD 6,000 5,084.76 45,762.84 0.00 18 8,237.31 0.00 54,000.00 54,000.15         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONAS FLORALES EN EL INTERIOR DEL PAÍS. 35 UD 7,000 5,932.2 207,627.00 0.00 18 37,372.86 0.00 245,000.00 244,999.86 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_16/1/2026_2_05 p.m..Pdf Download OC_JARDÍNILUSIONES_Coronas 1.pdf OC_JARDÍNILUSIONES_Coronas 1.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 299,000.01 DOP Budget Appropriation Value 299,000.01 DOP Account Value Annual Availability 2.3.1.3.03 299,000.01  DOP 299,000.01  DOP View Payment Calendar ID Description Value Month Year 1   44 CORONAS FLORALES. 299,000.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785761595740zRCG5 1 299,000.01  DOP Aprobado Link