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.1102195   Contract reference UASD-2026-00054   Contract description: Adquisición de Plantas Ornamentales.   Type of Contract Goods   Contract Start: 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2026-0013   Request Title Adquisición de Plantas Ornamentales.   Description Adquisición de Plantas Ornamentales.   Business Operation Dirección de Ornato   Reply Reference PROPUESTA ALMA DE CAMPO SRL, UASD-0013- Adquisici   Type of Contract GoodsDominicana   Contract Value 113,837 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE ORNATO OZAMA O METROPOLITANA 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.2279653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,837.00 0.00 0.00 0.00 137,520.00 113,837.00         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 10161601 - Rosales 2.6.7.9.01 Planta Zamioculca (Zamia). 35 UD 1,325 490 17,150.00 0.00 0 0.00 0.00 46,375.00 17,150.00         2 10161601 - Rosales 2.6.7.9.01 Planta Sansevieria variegata en funda para trasplantar. 13 UD 500 350 4,550.00 0.00 0 0.00 0.00 6,500.00 4,550.00         3 10161601 - Rosales 2.6.7.9.01 Planta de Palma de medio metro de altura y en macetero de plástico. 33 UD 995 500 16,500.00 0.00 0 0.00 0.00 32,835.00 16,500.00         4 10161602 - Poinsettias 2.3.1.3.03 Planta Dracena de metro y medio de alto. 33 UD 520 1,500 49,500.00 0.00 0 0.00 0.00 17,160.00 49,500.00         5 10161602 - Poinsettias 2.3.1.3.03 Planta Sansevieria variegata de medio metro de altura en macetero plástico. 20 UD 825 500 10,000.00 0.00 0 0.00 0.00 16,500.00 10,000.00         6 10161602 - Poinsettias 2.3.1.3.03 Planta Aglaonema (Aglaonema spp) de entre 30cm y 60cm de altura en diferentes colores. 33 UD 550 489 16,137.00 0.00 0 0.00 0.00 18,150.00 16,137.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion UASD-DAF-CM-2026-0013 editable.pdf Certificacion UASD-DAF-CM-2026-0013 editable.pdf Download Orden de compra Alma de Campo_0001.pdf Orden de compra Alma de Campo_0001.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 113,837.00 DOP Budget Appropriation Value 516,620.00 DOP Account Value Annual Availability 2.3.1.3.03 75,637.00  DOP ---- View 2.6.7.9.01 38,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Plantas Ornamentales. 113,837.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0013 1 516,620.00  DOP Aprobado Certificacion UASD-DAF-CM-2026-0013 editable.pdf