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.1069155   Contract reference CPEP-2026-00128   Contract description: Adquisición de Coronas Florales para Actividades Institucionales a Nivel Nacional   Type of Contract Goods   Contract Start: 24/02/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 20:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2026-0003   Request Title Adquisición de Coronas Florales para Actividades Institucionales a Nivel Nacional   Description Adquisición de Coronas Florales para Actividades Institucionales a Nivel Nacional   Business Operation Departamento de eventos   Reply Reference CPEP-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 34,200.00 0.00 272,000.00 224,200.00         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 de flores blancas 1 PAQ 272,000 190,000 190,000.00 0.00 18 34,200.00 0.00 272,000.00 224,200.00 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_1_07 p.m..Pdf Download EG1771856762519anbBe (1).pdf EG1771856762519anbBe (1).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 224,200.00 DOP Budget Appropriation Value 224,200.00 DOP Account Value Annual Availability 2.3.1.3.03 224,200.00  DOP 224,200.00  DOP View Payment Calendar ID Description Value Month Year 0   pago completo 224,200.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771856762519anbBe 1 224,200.00  DOP Aprobado Link