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.1139438   Contract reference MISPAS-2026-00112   Contract description: Adquisición de Plantas Ornamentales para ser utilizadas en diferentes áreas del MISPAS. Dirigido a MiPymes”. Requerido mediante oficio DGS-024/2026 d/f 16/01/2026   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 18:00:00(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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2026-0057   Request Title ADQUISICION DE PLANTAS ORNAMENTALES PARA SER UTILIZADAS EN DIFERENTES AREAS DEL MISPAS, DIRIGIDO A MIPYMES   Description ADQUISICION DE PLANTAS ORNAMENTALES PARA SER UTILIZADAS EN DIFERENTES AREAS DEL MISPAS, DIRIGIDO A MIPYMES. REQUERIDO MEDIANTE OFICIO DGS-024/2026 D/F 16/01/2026.   Business Operation SERVICIO GENERALES   Reply Reference MISPAS-DAF-CM-2026-0057   Type of Contract GoodsDominicana   Contract Value 295,750 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 15 days ago (28/08/2026 18:00:00(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 Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2289426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,750.00 0.00 0.00 0.00 414,230.00 295,750.00         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 10161602 - Poinsettias 2.3.1.3.03 ANGLOENMMA 40 UD 600 450 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00         2 10161602 - Poinsettias 2.3.1.3.03 ANTURIOS GRANDES 10 UD 630 500 5,000.00 0.00 0.00 0.00 6,300.00 5,000.00         3 10161602 - Poinsettias 2.3.1.3.03 ANTURIOS MEDIANOS 40 UD 449 400 16,000.00 0.00 0.00 0.00 17,960.00 16,000.00         6 10161803 - Filodendros 2.3.1.3.03 FICUS-LYRATA 25 UD 3,999 2,750 68,750.00 0.00 0.00 0.00 99,975.00 68,750.00         8 10161801 - Helechos 2.3.1.3.03 HELECHO NIDO 20 UD 550 400 8,000.00 0.00 0.00 0.00 11,000.00 8,000.00         9 10161513 - Palmeras 2.3.1.3.03 PALMA ARECA GRANDE 20 UD 1,700 1,250 25,000.00 0.00 0.00 0.00 34,000.00 25,000.00         10 10161801 - Helechos 2.3.1.3.03 PALO DE BRASIL 15 UD 2,449 2,100 31,500.00 0.00 0.00 0.00 36,735.00 31,500.00         11 10161803 - Filodendros 2.3.1.3.03 PHILODENDRON 40 UD 2,309 1,500 60,000.00 0.00 0.00 0.00 92,360.00 60,000.00         13 10161602 - Poinsettias 2.3.1.3.03 UVA DE PLAYA 70 UD 970 650 45,500.00 0.00 0.00 0.00 67,900.00 45,500.00         14 10161602 - Poinsettias 2.3.1.3.03 ZAMIOCULCA 40 UD 600 450 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00 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_11/5/2026_1_58 p.m..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 916,738.00 DOP Budget Appropriation Value 916,738.00 DOP Account Value Annual Availability 2.3.1.4.01 1,800.00  DOP 1,800.00  DOP View 2.3.7.2.05 8,260.00  DOP 8,260.00  DOP View 2.3.6.4.07 17,478.00  DOP 17,478.00  DOP View 2.3.1.3.03 60,700.00  DOP 60,700.00  DOP View 2.3.9.9.05 826,000.00  DOP 826,000.00  DOP View 2.3.1.3.02 2,500.00  DOP 2,500.00  DOP View Payment Calendar ID Description Value Month Year 113   ADQUISICION DE PLANTAS ORNAMENTALES PARA SER UTILIZADAS EN DIFERENTES AREAS DEL MISPAS, DIRIGIDO A MIPYMES 916,738.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785348917057usWWf 1 916,738.00  DOP Aprobado Link