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.1075807   Contract reference DIGEV-2026-00003   Contract description: ADQUISICIÓN DE OFRENDA FLORAL   Type of Contract Goods   Contract Start: 16/03/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 16:20:00 ((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 DIGEV-DAF-CD-2026-0003   Request Title ADQUISICIÓN DE OFRENDA FLORAL   Description ADQUISICIÓN DE OFRENDA FLORAL   Business Operation RELACIONES PUBLICAS   Reply Reference Lacitos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,065.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.2229731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,920.00 0.00 20,145.60 0.00 132,065.60 132,065.60         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 ARREGLO DE FLORES EN FORMA DE BANDERA CON ROSAS DE COLOR BLANCO, ROJA Y AZUL. CINTA CON MENSAJES 1 UD 45,430 38,500 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00         2 10161705 - Rosas cortadas 2.3.1.3.03 ARREGLO DE FLORES TIPO CORONA, CON MOTIVO AL MES DE LA PATRIA, CON ROSAS DE COLOR BLANCA, ROJA Y AZUL. CINA CON MENSAJES 3 UD 24,308 20,600 61,800.00 0.00 18 11,124.00 0.00 72,924.00 72,924.00         3 10161705 - Rosas cortadas 2.3.1.3.03 ROSAS ROJA Y BLANCO 34 UD 247.8 210 7,140.00 0.00 18 1,285.20 0.00 8,425.20 8,425.20         4 10161705 - Rosas cortadas 2.3.1.3.03 ROSAS AZULES 16 UD 330.4 280 4,480.00 0.00 18 806.40 0.00 5,286.40 5,286.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Apropiacion.pdf Apropiacion.pdf Download Orden de Compras_2_2_2026_10_13 p.m. firmada.pdf Orden de Compras_2_2_2026_10_13 p.m. firmada.pdf Download Cuota 003.pdf Cuota 003.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 132,065.60 DOP Budget Appropriation Value 132,065.60 DOP Account Value Annual Availability 2.3.1.3.03 132,065.60  DOP 132,065.60  DOP View Payment Calendar ID Description Value Month Year 1   pago de Ofrendas Florales 132,065.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773154936508TJCep 1 132,065.60  DOP Aprobado Link