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.1132251   Contract reference ASDO-2026-00080   Contract description: ADQUISICION PLANTAS ORNAMENTALES   Type of Contract Goods   Contract Start: 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (21/09/2026 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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2026-0018   Request Title ADQUISICION PLANTAS ORNAMENTALES   Description ADQUISICION PLANTAS ORNAMENTALES PARA SER SEMBRADAS EN DIFERENTES AREAS DEL MUNICIPIO   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference ASDO-DAF-CM-206-0018   Type of Contract GoodsDominicana   Contract Value 321,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 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.2355947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,800.00 0.00 0.00 0.00 372,000.00 321,800.00         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 70111501 - Servicios de s(...)70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales 2.2.7.1.07 Podocarpo (Podocarpus Macrophilius) 50 UD 3,000 2,300 115,000.00 0.00 0.00 0.00 150,000.00 115,000.00         2 70111501 - Servicios de s(...)70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales 2.2.7.1.07 Isabel Segunda (Plumbago Auriculata) 400 UD 255 217 86,800.00 0.00 0.00 0.00 102,000.00 86,800.00         4 70111501 - Servicios de s(...)70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales 2.2.7.1.07 Trinitaria (Bougsinvilla) 4 Pies y tronco grueso 800 UD 150 150 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00 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 Compras_10/8/2026_5_48 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 321,800.00 DOP Budget Appropriation Value 321,800.00 DOP Account Value Annual Availability 2.2.7.1.07 321,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PLANTAS ORNAMENTALES 321,800.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D122-2026 1 321,800.00  DOP Aprobado Cuotas a comprometer firmada.pdf