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.1066145   Contract reference CNF-2026-00001   Contract description: OFRENDA FLORAL   Type of Contract Goods   Contract Start: 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 10:00:00 ((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 CNF-DAF-CD-2026-0002   Request Title Adquisicion de ofrenda floral   Description Adquisicion de ofrenda floral,redonda con claveles,colores de la bandera y cinta tricolor que sera depositada en el altar de la patria,el miercoles 18 de febrero 2026 a la 11.00 am.por el personal del consejo nacional de fronteras,con motivo de la conmemoracion del mes de la patria.   Business Operation Dirección del Consejo Nacional de Fronteras   Reply Reference OFERTA FLORISTERIA ZUNIFLOR_EXT   Type of Contract GoodsDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Independencia No. 752 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.2235632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 30,090.00 30,090.00         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 OFRENDA FLORAL 1 UD 30,090 25,500 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00 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_12/2/2026_3_42 p.m..Pdf Download ODEN DE COMPRA OFRENDA FLORAL....pdf ODEN DE COMPRA OFRENDA FLORAL....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 30,090.00 DOP Budget Appropriation Value 30,090.00 DOP Account Value Annual Availability 2.3.1.3.03 30,090.00  DOP 30,090.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 30,090.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770840038859PnKj3 1 30,090.00  DOP Aprobado Link