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.1135125   Contract reference MIDE-2026-00287   Contract description: Adquisición de coronas de ofrenda   Type of Contract Services   Contract Start: 24 days ago (19/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (25/09/2026 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 MIDE-DAF-CD-2026-0089   Request Title Adquisición de coronas de ofrenda   Description Adquisición de coronas de ofrenda   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Cáliz Flor, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 99,997.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (19/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (25/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en diferentes actividades de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2355959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,744.00 0.00 15,253.92 0.00 99,997.92 99,997.92         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 - BIEN COMÚN 2.3.1.3.03 Corona de ofrenda en claveles importados, colores de la bandera y cinta tricolor. 4 UD 21,901.98 18,561 74,244.00 0.00 18 13,363.92 0.00 87,607.92 87,607.92         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas - BIEN COMÚN 2.3.1.3.03 Pie de altar en rosas y claveles grandes importados, blanco y rosado. 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 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_7_55 p.m..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 99,997.92 DOP Budget Appropriation Value 99,997.92 DOP Account Value Annual Availability 2.3.1.3.03 99,997.92  DOP 99,997.92  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 99,997.92  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786391656303osprQ 1 99,997.92  DOP Aprobado Link