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.1126029   Contract reference DIECOM-2026-00093   Contract description: Adquisición de arreglos de coronas fúnebres   Type of Contract Services   Contract Start: 28/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2026-0066   Request Title Adquisición de arreglos de coronas fúnebres   Description Adquisición de arreglos de coronas fúnebres   Business Operation Dirección de Recursos Humanos   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,999.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,576.00 0.00 4,423.68 0.00 30,000.00 28,999.68         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 10161705 - Rosas cortadas 2.3.1.3.03 Adquisición de arreglo de corona fúnebre. 2 UD 15,000 12,288 24,576.00 0.00 18 4,423.68 0.00 30,000.00 28,999.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN PROCESO 0066.pdf ACTA DE ADJUDICACIÓN PROCESO 0066.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download ORDEN DE COMPRA FIRMADA 0066.pdf ORDEN DE COMPRA FIRMADA 0066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,999.68 DOP Budget Appropriation Value 28,999.68 DOP Account Value Annual Availability 2.3.1.3.03 28,999.68  DOP 28,999.68  DOP View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 28,999.68  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17849023274049Zg77 1 28,999.68  DOP Aprobado Link