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.1080934   Contract reference UTEPDA-2026-00017   Contract description: Adquisición de coronas florales funebres-DESTINADO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 UTEPDA-DAF-CD-2026-0010   Request Title Adquisición de coronas florales funebres-DESTINADO A MIPYMES MUJER   Description Adquisición de coronas florales funebres-DESTINADO A MIPYMES MUJER   Business Operation RECURSOS HUMANOS   Reply Reference Oferta tecnico-economica Jardin Ilusiones, S.R.L._   Type of Contract GoodsDominicana   Contract Value 82,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 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.2248307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,200.00 0.00 12,636.00 0.00 82,836.00 82,836.00         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 Coronas florales funebres 9 UD 9,204 7,800 70,200.00 0.00 18 12,636.00 0.00 82,836.00 82,836.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Jardin Ilusiones.pdf Orden de compras Jardin Ilusiones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,836.00 DOP Budget Appropriation Value 82,836.00 DOP Account Value Annual Availability 2.3.1.3.03 82,836.00  DOP 9,457.20  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de coronas florales funebres-DESTINADO A MIPYMES MUJER 82,836.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773081916030EXhGT 1 82,836.00  DOP Aprobado Link