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.1137953   Contract reference INDOTEL-2026-00332   Contract description: Servicios de arreglos florales y adornos decorativos para distintos espacios institucionales   Type of Contract Services   Contract Start: 18 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2026 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 INDOTEL-DAF-CD-2026-0069   Request Title Servicios de arreglos florales y adornos decorativos para distintos espacios institucionales   Description Servicios de arreglos florales y adornos decorativos para distintos espacios institucionales   Business Operation Unidad de Infraestructura   Reply Reference SERVICIOS DE ARREGLOS FLORALES Y ADORNOS DECORATI   Type of Contract ServicesDominicana   Contract Value 258,919.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio 323 Corporativo Orlando Martínez, Ave. 27 de febrero, Distrito Nacional   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.2348427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,422.95 0.00 39,496.13 0.00 265,000.00 258,919.08         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Servicios de arreglos florales y adornos decorativos 1 UD 265,000 219,422.95 219,422.95 0.00 18 39,496.13 0.00 265,000.00 258,919.08 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 servicio formato firma digital_30/7/2026_8_07 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_30_7_2026_8_07_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_30_7_2026_8_07_p.m_signed.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 258,919.08 DOP Budget Appropriation Value 258,919.08 DOP Account Value Annual Availability 2.3.9.9.05 258,919.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 258,919.08  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 398 1 258,919.08  DOP Aprobado Cuota_a_Comprometer_signed.pdf