1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069552
Contract reference
INESDYC-2026-00004
Contract description:
Contratación de servicios de arreglos de flores para uso institucional.
Type of Contract
Services
Contract Start:
25/02/2026 16:00:00
((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?
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
INESDYC-DAF-CD-2026-0001
Request Title
Contratación de servicios de arreglos de flores para uso institucional.
Description
Contratación de servicios de arreglos de flores para uso institucional.
Business Operation
Departamento Administrativo
Reply Reference
Jardín ilusiones, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
45,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 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.2243466 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,135.59
0.00
6,864.41
0.00
45,000.00
45,000.00
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 arreglo florales para actividades institucionales
1
UD
45,000
38,135.59
38,135.59
0.00
18
6,864.41
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/2/2026_1_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,000.00
DOP
Budget Appropriation Value
45,000.00
DOP
Account
Value
Annual Availability
2.3.1.3.03
45,000.00
DOP
45,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er. pago
4,500.00
DOP
Marzo
2026
2
2do. pago
4,500.00
DOP
Abril
2026
3
3er. pago
4,500.00
DOP
Mayo
2026
4
4to. pago
4,500.00
DOP
Junio
2026
5
5to. pago
4,500.00
DOP
Julio
2026
6
6to. pago
4,500.00
DOP
Agosto
2026
7
7to. pago
4,500.00
DOP
Septiembre
2026
8
8vo. pago
4,500.00
DOP
Octubre
2026
9
9no. pago
4,500.00
DOP
Noviembre
2026
10
10mo. pago
4,500.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772027327946tzXc4
1
45,000.00
DOP
Aprobado
Link