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.1118655   Contract reference INESPRE-2026-00124   Contract description: Servicios de flores para actividades institucionales   Type of Contract Services   Contract Start: 09/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 16:00:00 ((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 INESPRE-DAF-CD-2026-0021   Request Title Servicios de flores para actividades institucionales   Description Servicios de flores para actividades institucionales   Business Operation División de Protocolo   Reply Reference Oferta Jardin Ilusiones - INESPRE-DAF-CD-2026-0021   Type of Contract ServicesDominicana   Contract Value 35,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 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.2331346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,508.47 0.00 5,491.52 0.00 36,000.00 35,999.99         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 Servicios de flores para actividades institucionales, segun especificaciones tecnicas 3 UD 12,000 10,169.49 30,508.47 0.00 18 5,491.52 0.00 36,000.00 35,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio No. INESPRE-2026-00124 - JARDIN ILUSIONES S.R.L..pdf Orden de Servicio No. INESPRE-2026-00124 - JARDIN ILUSIONES S.R.L..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 35,999.99 DOP Budget Appropriation Value 35,999.99 DOP Account Value Annual Availability 2.3.1.3.03 35,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de flores para actividades institucionales 35,999.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 3051 1 35,999.99  DOP Aprobado CUOTA A COMPROMETER 3051.pdf