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.1069208   Contract reference DGCP-2026-00015   Contract description: Servicio de arreglo de flores cortadas para la adecuacion ambiental de oficinas de la DGCP.   Type of Contract Services   Contract Start: 24/02/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGCP-DAF-CD-2026-0010   Request Title Servicio de arreglo de flores cortadas para la adecuacion ambiental de oficinas de la DGCP.   Description Servicio de arreglo de flores cortadas para la adecuación ambiental de oficinas de la DGCP.   Business Operation Ivelisse   Reply Reference OFERTA 1_EXT   Type of Contract ServicesDominicana   Contract Value 87,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2242743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,152.54 0.00 13,347.46 0.00 87,500.00 87,500.00         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         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Servicio de Arreglo de flores cortadas y plantas ornamentales. 1 UD 87,500 74,152.54 74,152.54 0.00 18 13,347.46 0.00 87,500.00 87,500.00 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 formato firma digital_24/2/2026_11_52 a.m..Pdf Download Orden_de_compras_formato_firma_digital_24_2_2026.pdf Orden_de_compras_formato_firma_digital_24_2_2026.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 87,500.00 DOP Budget Appropriation Value 87,500.00 DOP Account Value Annual Availability 2.3.1.3.03 87,500.00  DOP 87,500.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de arreglo de flores cortadas para la adecuacion ambiental de oficinas de la DGCP. 87,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771939520608eDaOD 1 87,500.00  DOP Aprobado Link