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.1130133   Contract reference Inst. Nac. de Cancer-2026-00527   Contract description: Contratación de Arreglos Florales   Type of Contract Services   Contract Start: 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 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 Inst. Nac. de Cancer-DAF-CD-2026-0133   Request Title Contratación de Arreglos Florales   Description Contratación de Arreglos Florales   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Contratación de Arreglos Florales_EXT   Type of Contract ServicesDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO # DA-0011-2026 DE FECHA 28/07/2026 COTIZACION # 56 DE FECHA 30/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2349839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,627.12 0.00 37,372.88 0.00 245,000.00 245,000.00         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 ARREGLOS FLORALES PARA USO DE LA INSTITUCION POR UN AÑO O HASTA AGOTAR EXISTENCIA DE FONDOS 1 UD 245,000 207,627.12 207,627.12 0.00 18 37,372.88 0.00 245,000.00 245,000.00 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 Servicio_31/7/2026_7_24 p.m..Pdf Download Orden de Servicio Arreglos Florales.pdf Orden de Servicio Arreglos Florales.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 245,000.00 DOP Budget Appropriation Value 245,000.00 DOP Account Value Annual Availability 2.3.1.3.03 245,000.00  DOP 245,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Contratación de Arreglos Florales 245,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785772011424X0hTE 1 245,000.00  DOP Aprobado Link