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.1071881   Contract reference CONAPE-2026-00006   Contract description: COMPRA DE PRODUCTOS FORESTALES   Type of Contract Services   Contract Start: 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2026-0001   Request Title COMPRA DE PRODUCTOS FORESTALES   Description COMPRA DE PRODUCTOS FORESTALES   Business Operation DIV. DE PROTOCOLO   Reply Reference Arreglos florales para actividades y eventos CONAP   Type of Contract ServicesDominicana   Contract Value 274,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,610.17 0.00 41,869.83 0.00 274,480.00 274,480.00         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 PRODUCTOS FORESTALES 1 UD 274,480 232,610.17 232,610.17 0.00 232,610.17 18 41,869.83 0.00 274,480.00 274,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMPRA DE PRODUCTOS FORESTALES.pdf ACTA DE ADJUDICACION COMPRA DE PRODUCTOS FORESTALES.pdf Download ORDEN DE COMPRA PRODUCTOS FORESTALES .pdf ORDEN DE COMPRA PRODUCTOS FORESTALES .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 274,480.00 DOP Budget Appropriation Value 274,480.00 DOP Account Value Annual Availability 2.3.1.3.03 274,480.00  DOP 274,480.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE PRODUCTOS FORESTALES 274,480.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772633473713q3vcW 1 274,480.00  DOP Aprobado Link