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.1136152   Contract reference DIECOM-2026-00102   Contract description: Adquisición de arreglos de coronas fúnebres varias.   Type of Contract Services   Contract Start: 20 days ago (20/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 17:00:00 ((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 DIECOM-DAF-CD-2026-0074   Request Title Adquisición de arreglos de coronas fúnebres varias   Description Adquisición de arreglos de coronas fúnebres varias   Business Operation Dirección de Recursos Humanos   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 43,499.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2364415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,864.00 0.00 0.00 6,635.52 43,950.00 43,499.52         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 10161705 - Rosas cortadas 2.3.1.3.03 Adquisición de arreglos de coronas fúnebres. 3 UD 14,650 12,288 36,864.00 0.00 0.00 18 6,635.52 43,950.00 43,499.52 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_20/8/2026_3_59 p.m..Pdf Download 0074-Orden de compras .pdf 0074-Orden de compras .pdf Download 0074-Cuota comprometer.pdf 0074-Cuota comprometer.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 43,499.52 DOP Budget Appropriation Value 43,499.52 DOP Account Value Annual Availability 2.3.1.3.03 43,499.52  DOP 43,499.52  DOP View Payment Calendar ID Description Value Month Year 2026   transferencia 43,499.52  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787249684795tRi89 1 43,499.52  DOP Aprobado Link