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.1012447   Contract reference ASDN-2025-00017   Contract description: ADQUISICION DE SUMINISTRO COMESTIBLES PARA LA FUNERARIA DEL ASDN.   Type of Contract Goods   Contract Start: 08/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 15:00:00 ((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 ASDN-DAF-CD-2025-0010   Request Title ADQUISICION DE SUMINISTRO COMESTIBLES PARA LA FUNERARIA DEL ASDN.   Description ADQUISICION DE SUMINISTRO COMESTIBLES PARA LA FUNERARIA DEL ASDN.   Business Operation DIRECCIÓN GENERAL DE SERVICIOS PÚBLICOS   Reply Reference Suplicarnes Tatis Junior SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,210.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PAGO CONTRA ENTREGA. EN EL PASO DE ARTICULOS Y PREGUNTA EL PORTAL REDONDEO LOS CENTAVOS LO QUE DEBIO SER RD$ 244,210.00 FUE RD$ 244,210.01 PERO ESTO NO AFECTA EL MONTO TOTAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1989603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,128.30 0.00 34,081.71 0.00 244,220.85 244,210.01         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar (saco) 4 UD 3,500.3 3,017.24 12,068.96 0.00 16 1,931.03 0.00 14,001.20 13,999.99         2 50201706 - Café 2.3.1.1.01 Café (Libra) 500 UD 406 350 175,000.00 0.00 16 28,000.00 0.00 203,000.00 203,000.00         3 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos no.2 ( Caja) 5 UD 4,422.05 3,747.46 18,737.30 0.00 18 3,372.71 0.00 22,110.25 22,110.01         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos no.7 (Caja) 2 UD 2,554.7 2,161.02 4,322.04 0.00 18 777.97 0.00 5,109.40 5,100.01 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_27/1/2025_1_52 p.m..Pdf Download 199175 SUPLICARNES TATIS JUNIOR SRL.pdf 199175 SUPLICARNES TATIS JUNIOR SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,210.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 216,999.99  DOP ---- View 2.3.9.5.01 27,210.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 244,210.01  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0010 2025 244,220.85  DOP Vencido fondos.pdf