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.1085982   Contract reference ISFODOSU-2026-00043   Contract description: FEM-Adquisición de arreglos florales, rosas cortadas y plantas suculentas, para ser utilizadas en distintas actividades del Recinto   Type of Contract Goods   Contract Start: 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2027 14:00:00 ((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 ISFODOSU-DAF-CD-2026-0020   Request Title FEM-Adquisición de arreglos florales, rosas cortadas y plantas suculentas, para ser utilizadas en distintas actividades del Recinto   Description FEM-Adquisición de arreglos florales, rosas cortadas y plantas suculentas, para ser utilizadas en distintas actividades del Recinto.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference FEM-Adquisición de arreglos florales, rosas cortad   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.2248965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 27,000.00 26,550.00         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 Rosas cortadas individuales 100 UD 270 225 22,500.00 0.00 18 4,050.00 0.00 27,000.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0020 (1).pdf Acta de Adjudicacion 0020 (1).pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2026_1_23 p.m..Pdf Download Orden de Compra Rosas.pdf Orden de Compra Rosas.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,550.00 DOP Budget Appropriation Value 26,550.00 DOP Account Value Annual Availability 2.3.1.3.03 26,550.00  DOP 26,550.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 26,550.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772802543393P8Unj 1 26,550.00  DOP Aprobado Link