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.1122714   Contract reference DGII-2026-00248   Contract description: Servicio de corona fúnebre para empleados y familiares de empleados de la DGII   Type of Contract Services   Contract Start: 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGII-DAF-CD-2026-0058   Request Title Servicio de corona fúnebre para empleados y familiares de empleados de la DGII   Description Servicio de corona fúnebre para empleados y familiares de empleados de la DGII   Business Operation Gerencia de Recursos Humanos   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 200,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,100.00 0.00 30,618.00 0.00 200,718.00 200,718.00         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 Arreglo de flores cortadas 21 UD 9,558 8,100 170,100.00 0.00 18 30,618.00 0.00 200,718.00 200,718.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 02 Acta de adjudicación de Procedimiento.pdf 02 Acta de adjudicación de Procedimiento.pdf Download Contract Technical Document Mappings Orden de Servicio_17/7/2026_2_00 p.m..Pdf Download 05 Orden de Servicio Jardín Ilusiones SRL.pdf 05 Orden de Servicio Jardín Ilusiones SRL.pdf Download 06 Pedido 4500000795.pdf 06 Pedido 4500000795.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,718.00 DOP Budget Appropriation Value 200,718.00 DOP Account Value Annual Availability 2.3.1.3.03 200,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 200,718.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CD-2026-0241 1 200,718.00  DOP Aprobado 04 Certificado de Cuota a Comprometer.pdf