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.1066214   Contract reference MINISTERIO HACIENDA-2026-00014   Contract description: Adquisición de coronas fúnebres, para este Ministerio de Hacienda y Economía.   Type of Contract Goods   Contract Start: 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-DAF-CD-2026-0005   Request Title Adquisición de coronas fúnebres, para este Ministerio de Hacienda y Economía.   Description Adquisición de coronas fúnebres, para este Ministerio de Hacienda y Economía.   Business Operation Dirección de Recursos Humanos   Reply Reference FLORISTERIA ZUNIFLOR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 0.00 37,440.00 234,000.00 245,440.00         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 Coronas Fúnebres catergoria A 26 UD 9,000 8,000 208,000.00 0.00 0.00 18 37,440.00 234,000.00 245,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ CORONA_0001.pdf ACTA DE ADJ CORONA_0001.pdf Download ACTA SIMPLE CORONA_0001.pdf ACTA SIMPLE CORONA_0001.pdf Download ORDEN ZUNIFLOR_0001.pdf ORDEN ZUNIFLOR_0001.pdf Download CUOTA ZUNIFLOR_0001.pdf CUOTA ZUNIFLOR_0001.pdf Download APROPIACION ZUNIFLOR_0001.pdf APROPIACION ZUNIFLOR_0001.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 245,440.00 DOP Budget Appropriation Value 245,440.00 DOP Account Value Annual Availability 2.3.1.3.03 245,440.00  DOP 245,440.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 245,440.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770834573345ysxa7 1 245,440.00  DOP Aprobado Link