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.1090926   Contract reference CEIZTUR-2026-00081   Contract description: Adquisición de elementos para la actividad de integración en abril, "Programa juntos agregamos valor",   Type of Contract Goods   Contract Start: 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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 CEIZTUR-DAF-CD-2026-0036   Request Title Adquisición de elementos para la actividad de integración en abril, "Programa juntos agregamos valor", destinado a Mipyme mujer   Description Adquisición de elementos para la actividad de integración en abril, "Programa juntos agregamos valor", destinado a Mipyme mujer   Business Operation Recursos Humanos   Reply Reference Oferta Vivero Fortunato _EXT   Type of Contract GoodsDominicana   Contract Value 14,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.2284103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,076.28 0.00 2,173.73 0.00 14,250.00 14,250.01         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         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglo floral 15 UD 950 805.09 12,076.28 0.00 18 2,173.73 0.00 14,250.00 14,250.01 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_29/4/2026_2_04 p.m..Pdf Download Orden de compra Vivero fortunato firmada.pdf Orden de compra Vivero fortunato firmada.pdf Download Cuota a comprometer Vivero Fortunato.pdf Cuota a comprometer Vivero Fortunato.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 61,950.00 DOP Budget Appropriation Value 61,950.00 DOP Account Value Annual Availability 2.3.9.9.05 61,950.00  DOP 61,950.00  DOP View Payment Calendar ID Description Value Month Year 1   pAGO 61,950.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777471174929Hbowy 1 61,950.00  DOP Aprobado Link