1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063020
Contract reference
CORAAVEGA-2026-00002
Contract description:
ADQUISICION DE ARREGLOS Y OFRENDAS FLORALES PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
04/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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
CORAAVEGA-DAF-CD-2026-0002
Request Title
ADQUISICION DE ARREGLOS Y OFRENDAS FLORALES PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Description
ADQUISICION DE ARREGLOS Y OFRENDAS FLORALES PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Business Operation
SERVISICIOS GENERALES
Reply Reference
Flores Primavera Mundial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2230715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42.372,88
0,00
7.627,12
0,00
50.000,00
50.000,00
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
ADQUISICION DE CORONAS FLORALES Y ARREGLOS FLORALES PARA DIFERENTES ACTIVIDADES
1
UD
50.000
42.372,88
42.372,88
0,00
18
7.627,12
0,00
50.000,00
50.000,00
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_4/2/2026_4_09 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Orden de Compras_4_2_2026_4_09 p.m. FIRMADA.pdf
Orden de Compras_4_2_2026_4_09 p.m. FIRMADA.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
50,000.00
DOP
Budget Appropriation Value
50,000.00
DOP
Account
Value
Annual Availability
2.3.1.3.03
50,000.00
DOP
50,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0002
50,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770221697027UJSQe
1
50,000.00
DOP
Aprobado
Link