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.1089570   Contract reference OSN-2026-00009   Contract description: ARREGLOS FLORALES PARA EL CONCIERTO TESOROS DE LA PATRIA   Type of Contract Services   Contract Start: 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 OSN-DAF-CD-2026-0009   Request Title ARREGLOS FLORALES CONCIERTO TESOROS DE LA PATRIA   Description ARREGLOS FLORALES CONCIERTO TESOROS DE LA PATRIA   Business Operation ADMINISTRACION   Reply Reference OFERTA FLORES_EXT   Type of Contract ServicesDominicana   Contract Value 34,400.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez, Teatro Nacional, Plaza de la Cultura   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,153.35 0.00 0.00 5,247.60 27,000.00 34,400.95         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 RAMOS DE ROSAS ROSADAS MATIZADAS 2 UD 4,500 3,644.07 7,288.14 0.00 0.00 18 1,311.87 9,000.00 8,600.01         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 RAMOS DE ROSAS ROJAS 2 UD 4,500 3,644.07 7,288.14 0.00 0.00 18 1,311.87 9,000.00 8,600.01         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 RAMOS DE ROSAS AMARILLAS 1 UD 4,500 10,933 10,933.00 0.00 0.00 18 1,967.94 4,500.00 12,900.94         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 RAMOS DE ROSAS BLANCAS 1 UD 4,500 3,644.07 3,644.07 0.00 0.00 18 655.93 4,500.00 4,300.00 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_15/4/2026_1_26 p.m..Pdf Download ORDEN DE COMPRAS OSN-2026-00009.pdf ORDEN DE COMPRAS OSN-2026-00009.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2026_5_39 p.m..Pdf Download ORDEN DE COMPRAS OSN-2026-00009 MOD.pdf ORDEN DE COMPRAS OSN-2026-00009 MOD.pdf Download Acto de administrativo.pdf Acto de administrativo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,400.95 DOP Budget Appropriation Value 34,400.95 DOP Account Value Annual Availability 2.3.1.3.03 34,400.95  DOP 34,400.95  DOP View Payment Calendar ID Description Value Month Year 0   ARREGLOS FLORALES CONCIERTO TESOROS DE LA PATRIA 25,800.02  DOP Mayo 2026 0   ARREGLOS FLORAES CHARLA CONVERSATORIO 13 DE MAYO 8,600.93  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777305409429MB9ox 2 34,400.95  DOP Aprobado Link