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.1088120   Contract reference CAASD-2026-00091   Contract description: ADQUISICIÓN DE FLORES PARA LA MISA POR ANIVERSARIO QUE TENDRÁ LUGAR EN LA CATEDRAL PRIMADA DE AMÉRICA   Type of Contract Services   Contract Start: 23/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CAASD-DAF-CD-2026-0012   Request Title ADQUISICIÓN DE FLORES PARA LA MISA POR ANIVERSARIO QUE TENDRÁ LUGAR EN LA CATEDRAL PRIMADA DE AMÉRICA   Description ADQUISICIÓN DE FLORES PARA LA MISA POR ANIVERSARIO QUE TENDRÁ LUGAR EN LA CATEDRAL PRIMADA DE AMÉRICA   Business Operation Dirección de comunicaciones   Reply Reference Creaciones Sorivel, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 56,640.00 56,640.00         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 Arreglo de Flores Blancas 2 UD 20,060 17,000 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Centro de mesa consagrar alargado 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0012.pdf Acta de adjudicacion 0012.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2026_7_25 p.m..Pdf Download ORDEN DE COMPRAS 10717.pdf ORDEN DE COMPRAS 10717.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,640.00 DOP Budget Appropriation Value 56,640.00 DOP Account Value Annual Availability 2.3.1.3.03 56,640.00  DOP 56,640.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 56,640.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776172076853exM6j 1 56,640.00  DOP Aprobado Link