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.1135547   Contract reference CECANOT-2026-00541   Contract description: DQUISICION DE ARREGLOS FLORALES FUNEBRE   Type of Contract Goods   Contract Start: 23 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 10:00:00(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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0253   Request Title ADQUISICION DE ARREGLOS FLORALES FUNEBRE   Description ADQUISICION DE ARREGLOS FLORALES FUNEBRE   Business Operation Recursos Humanos   Reply Reference ADQUISICION DE ARREGLOS FLORALES FUNEBRES CECANOT   Type of Contract GoodsDominicana   Contract Value 237,581.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.2331007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,340.00 0.00 36,241.20 0.00 238,000.00 237,581.20         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 FUNEBRE SM 4 UD 4,000 3,380 13,520.00 0.00 18 2,433.60 0.00 16,000.00 15,953.60         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 RAMO FUNEBRE MD 4 UD 4,500 3,800 15,200.00 0.00 18 2,736.00 0.00 18,000.00 17,936.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 RAMO FUNEBRE L 4 UD 5,000 4,230 16,920.00 0.00 18 3,045.60 0.00 20,000.00 19,965.60         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FUNEBRE SM 4 UD 9,000 7,625 30,500.00 0.00 18 5,490.00 0.00 36,000.00 35,990.00         5 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FUNEBRE SD 4 UD 10,000 8,450 33,800.00 0.00 18 6,084.00 0.00 40,000.00 39,884.00         6 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FUNEBRE MD 4 UD 12,000 10,150 40,600.00 0.00 18 7,308.00 0.00 48,000.00 47,908.00         7 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FUNEBRE L 4 UD 15,000 12,700 50,800.00 0.00 18 9,144.00 0.00 60,000.00 59,944.00 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_8/7/2026_1_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER CD 2026 0253.pdf CUOTA A COMPROMETER CD 2026 0253.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,581.20 DOP Budget Appropriation Value 237,581.20 DOP Account Value Annual Availability 2.3.1.3.03 237,581.20  DOP 237,581.20  DOP View Payment Calendar ID Description Value Month Year 0   DQUISICION DE ARREGLOS FLORALES FUNEBRE 237,581.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787061324264e29HT 1 237,581.20  DOP Aprobado Link