1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122725
Contract reference
Biblioteca Nacional-2026-00061
Contract description:
Adquisición de ramo y corona de flores, para uso de la institución, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
20/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Biblioteca Nacional-DAF-CD-2026-0045
Request Title
Adquisición de ramo y corona de flores, para uso de la institución, dirigido a MIPYMES.
Description
Adquisición de ramo y corona de flores, para uso de la institución, dirigido a MIPYMES.
Business Operation
DEPARTAMENTO GESTIÓN CULTURAL
Reply Reference
Crisflor_EXT
Type of Contract
GoodsDominicana
Contract Value
17,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2310323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,872.88
0.00
2,677.12
0.00
17,550.00
17,550.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Ramo de flores (ver ficha técnica)
1
UD
4,300
3,644.07
3,644.07
0.00
18
655.93
0.00
4,300.00
4,300.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Corona de Flores (ver ficha técnica)
1
UD
13,250
11,228.81
11,228.81
0.00
18
2,021.19
0.00
13,250.00
13,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación DAF-CD-2026-0045.pdf
Adjudicación DAF-CD-2026-0045.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/6/2026_4_05 p.m..Pdf
Download
Carta Ramo Premio.pdf
Carta Ramo Premio.pdf
Download
Ficha Ramo Premio.pdf
Ficha Ramo Premio.pdf
Download
Carta Corona.pdf
Carta Corona.pdf
Download
Ficha Corona.pdf
Ficha Corona.pdf
Download
Orden de Compra_Crisflor_Ramo_Corona.pdf
Orden de Compra_Crisflor_Ramo_Corona.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,550.00
DOP
Budget Appropriation Value
17,550.00
DOP
Account
Value
Annual Availability
2.3.1.3.03
17,550.00
DOP
17,550.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de ramo y corona de flores, para uso de la institución, dirigido a MIPYMES.
17,550.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780675383718IWted
1
17,550.00
DOP
Aprobado
Link