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.1062694   Contract reference MONTEDEPIEDAD-2026-00008   Contract description: “Adquisición de Arreglo Floral para ser depositada en el Altar de la Patria.”   Type of Contract Goods   Contract Start: 03/02/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 23:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2026-0008   Request Title “Adquisición de Arreglo Floral para ser depositada en el Altar de la Patria.”   Description “Adquisición de Arreglo Floral para ser depositada en el Altar de la Patria.”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Adquisición de Arreglo Floral para ser depositada   Type of Contract GoodsDominicana   Contract Value 22,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.2230437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,067.80 0.00 3,432.20 0.00 28,000.00 22,500.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 “Adquisición de Arreglo Floral para ser depositada en el Altar de la Patria.” 1 UD 28,000 19,067.8 19,067.80 0.00 18 3,432.20 0.00 28,000.00 22,500.00 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_3/2/2026_6_41 p.m..Pdf Download Orden de Compra Arreglo Floral Patria.pdf Orden de Compra Arreglo Floral Patria.pdf Download Cuota a Comprometer Arreglo Floral Patria.pdf Cuota a Comprometer Arreglo Floral Patria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,500.00 DOP Budget Appropriation Value 22,500.00 DOP Account Value Annual Availability 2.2.8.6.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Arreglo Floral para ser depositada en el Altar de la Patria.” 22,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0008 1 22,500.00  DOP Aprobado Cuota a Comprometer Arreglo Floral Patria.pdf