1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1133371
Contract reference
INEFI-2026-00061
Contract description:
CONTRATACIÓN DE SERVICIOS FLORALES PARA DIVERSAS ACTIVIDADES (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Services
Contract Start:
29 days ago
(14/08/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 14:00:00(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
INEFI-DAF-CD-2026-0035
Request Title
CONTRATACIÓN DE SERVICIOS FLORALES PARA DIVERSAS ACTIVIDADES (EXCLUSIVAMENTE PARA MIPYMES)
Description
CONTRATACIÓN DE SERVICIOS FLORALES PARA DIVERSAS ACTIVIDADES (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Protocolo y Eventos
Reply Reference
Crisflor Floristeria SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(14/08/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.49
0.00
37,830.51
0.00
210,169.49
248,000.00
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
SERVICIO DE ARREGLOS DE FLORES PARA LA INSTITUCIÓN
1
UD
210,169.49
210,169.49
210,169.49
0.00
18
37,830.51
0.00
210,169.49
248,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Crisflor Floristeria SRL.pdf
Crisflor Floristeria SRL.pdf
Download
Crisflor Floristeria SRL.pdf
Crisflor Floristeria SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,000.00
DOP
Budget Appropriation Value
86,566.61
DOP
Account
Value
Annual Availability
2.3.1.3.03
248,000.00
DOP
86,566.61
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS FLORALES PARA DIVERSAS ACTIVIDADES (EXCLUSIVAMENTE PARA MIPYMES)
86,566.61
DOP
Julio
2026
1
1
161,433.39
DOP
Agosto
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785872713358VOTqH
1
86,566.61
DOP
Aprobado
Link