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.1076875
Contract reference
MIDE-2026-00070
Contract description:
Adquisición de coronas de flores
Type of Contract
Goods
Contract Start:
18/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2026-0024
Request Title
Adquisición de coronas de flores
Description
Adquisición de coronas de flores
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Floristería Cáliz Flor, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
159,182 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en las diferentes actividades que realizará el Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2246122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,900.00
0.00
24,282.00
0.00
134,900.00
159,182.00
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
10161705 - Rosas cortadas
2.3.1.3.03
Corona de ofrenda grande en claveles importados colores de la bandera y cinta tricolor
5
UD
20,500
20,500
102,500.00
0.00
18
18,450.00
0.00
102,500.00
120,950.00
2
10161705 - Rosas cortadas
2.3.1.3.03
Pie de altar en rosas y claveles grande importadas de blanco y rosado.
3
UD
10,800
10,800
32,400.00
0.00
18
5,832.00
0.00
32,400.00
38,232.00
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 Compras_2/3/2026_6_53 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
159,182.00
DOP
Budget Appropriation Value
159,182.00
DOP
Account
Value
Annual Availability
2.3.1.3.03
159,182.00
DOP
159,182.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por transferencia
159,182.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772477891560HDzcX
1
159,182.00
DOP
Aprobado
Link