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.1077597   Contract reference EDENORTE-2026-00032   Contract description: ADQUISICIÓN DE OBSEQUIOS PARA EL DIA DE LAS SECRETARIAS   Type of Contract Goods   Contract Start: 20/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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 EDENORTE-DAF-CD-2026-0013   Request Title ADQUISICIÓN DE OBSEQUIOS PARA EL DIA DE LAS SECRETARIAS   Description ADQUISICIÓN DE OBSEQUIOS PARA EL DIA DE LAS SECRETARIAS   Business Operation GERENCIA DESARROLLO ORGANIZACIONAL   Reply Reference OFERTA TECNICA-ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 49,999.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,999.75 0.00 0.00 0.00 49,999.75 49,999.75         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         3001220 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 kit obsequio, Día de las Secretarias 23 UD 2,173.9 2,173.9 49,999.75 0.00 0.00 0.00 49,999.75 49,999.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/3/2026_1_19 p.m..Pdf Download CLAVEL.pdf CLAVEL.pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,999.75 DOP Budget Appropriation Value 49,999.75 DOP Account Value Annual Availability 2.3.1.3.03 49,999.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE OBSEQUIOS PARA EL DIA DE LAS SECRETARIAS 49,999.75  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C062-2026 2026 49,999.75  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER.pdf