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.1103626   Contract reference CPEP-2026-00158   Contract description: adquisicion de corona de flores para eventos conmemorativos y arreglo Dia de las Madres   Type of Contract Goods   Contract Start: 02/06/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2026 20:00:00 ((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 CPEP-DAF-CM-2026-0011   Request Title adquisicion de corona de flores para eventos conmemorativos y arreglo Dia de las Madres   Description adquisicion de corona de flores para eventos conmemorativos y arreglo Dia de las Madres   Business Operation ANNY JUSTO   Reply Reference CPEP-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 369,700.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,305.16 0.00 56,394.93 0.00 386,600.00 369,700.09         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 coronas a nivel nacional 1 PAQ 365,000 295,000 295,000.00 0.00 18 53,100.00 0.00 365,000.00 348,100.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 arreglos madres 12 UD 1,800 1,525.43 18,305.16 0.00 18 3,294.93 0.00 21,600.00 21,600.09 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_21/5/2026_4_10 p.m..Pdf Download EG1780402379031RMVrd.pdf EG1780402379031RMVrd.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 369,700.09 DOP Budget Appropriation Value 369,700.09 DOP Account Value Annual Availability 2.3.1.3.03 369,700.09  DOP 369,700.09  DOP View Payment Calendar ID Description Value Month Year 0   pago completo 369,700.09  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780402379031RMVrd 1 369,700.09  DOP Aprobado Link