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.1108884   Contract reference INFOTEP-2026-00540   Contract description: Adquisición de plantas ornamentales para uso de jardinería en la Dirección Regional Este del INFOTEP   Type of Contract Goods   Contract Start: 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 14:30:00 ((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 INFOTEP-DAF-CD-2026-0396   Request Title Adquisicion de plantas ornamentales para uso de jardineria en la Direccion Regional Este del INFOTEP   Description Adquisición de plantas ornamentales para uso de jardinería en la Dirección Regional Este del INFOTEP   Business Operation Dirección Regional ESTE   Reply Reference PROPUESTA ALMA DE CAMPO SRL, Adquisicion de plant   Type of Contract GoodsDominicana   Contract Value 110,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 0.00 268,000.00 110,000.00         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 10161507 - Rododendros 2.6.7.9.01 Planta ornamental - fukiantil 2,000 UD 134 55 110,000.00 0.00 0 0.00 0.00 268,000.00 110,000.00 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_20/5/2026_3_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,000.00 DOP Budget Appropriation Value 110,000.00 DOP Account Value Annual Availability 2.6.7.9.01 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 110,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.7.9.01 1 110,000.00  DOP Aprobado CUOTA DE COMPROMISO.PDF