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.1132167   Contract reference MINISTERIO HACIENDA-2026-00282   Contract description: Adquisición de arreglos florales artificiales y cajas de almacenaje para el Departamento de Protocolo y Eventos del MHE.   Type of Contract Goods   Contract Start: 1 day ago (12/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 hours ago (14/08/2026 00:31:00(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 MINISTERIO HACIENDA-DAF-CD-2026-0164   Request Title Adquisición de arreglos florales artificiales y cajas de almacenaje para el Departamento de Protocolo y Eventos del MHE.   Description Adquisición de arreglos florales artificiales y cajas de almacenaje para el Departamento de Protocolo y Eventos del MHE.   Business Operation Protocolo y Eventos   Reply Reference OFERTA ALMA DE CAMPO_EXT   Type of Contract GoodsDominicana   Contract Value 120,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (12/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 hour ago (14/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2356604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,700.00 0.00 18,306.00 0.00 93,600.00 120,006.00         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Centros de mesa redondos artificiales 10 UD 2,800 3,200 32,000.00 0.00 18 5,760.00 0.00 28,000.00 37,760.00         2 24112404 - Caja 2.3.9.9.05 Cajas para almacenaje con tapa herméticas 41x31cm de 15 gal 10 UD 4,000 4,250 42,500.00 0.00 18 7,650.00 0.00 40,000.00 50,150.00         3 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Arreglos de flores artificiales para ambientar mesas de paneles y baño 8 UD 2,500 2,650 21,200.00 0.00 18 3,816.00 0.00 20,000.00 25,016.00         4 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Arreglos de flores artificiales para mesa de registro 4 UD 1,400 1,500 6,000.00 0.00 18 1,080.00 0.00 5,600.00 7,080.00 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_11/8/2026_1_33 p.m..Pdf Download ACTA ADJUDICACION001.pdf ACTA ADJUDICACION001.pdf Download ACTA SIMPLE001.pdf ACTA SIMPLE001.pdf Download EVALUACION001.pdf EVALUACION001.pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.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 120,006.00 DOP Budget Appropriation Value 120,006.00 DOP Account Value Annual Availability 2.3.9.9.05 120,006.00  DOP 120,006.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 120,006.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786463748893hqaxz 1 120,006.00  DOP Aprobado Link