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.1093513   Contract reference ASDN-2026-00033   Contract description: ADQUISICION DE KIT DE HABICHUELAS CON DULCE PARA SER DISTRIBUIDOS EN LOS DIFERENTES SECTORES DEL MUNICIPIO DEL SDN.   Type of Contract Goods   Contract Start: 07/05/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 11:30:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2026-0005   Request Title ADQUISICION DE KIT DE HABICHUELAS CON DULCE PARA SER DISTRIBUIDOS EN LOS DIFERENTES SECTORES DEL MUNICIPIO DEL SDN.   Description ADQUISICION DE KIT DE HABICHUELAS CON DULCE PARA SER DISTRIBUIDOS EN LOS DIFERENTES SECTORES DEL MUNICIPIO DEL SDN.   Business Operation DIRECCON DESARROLLO SOCIAL   Reply Reference nvestment Sanbur, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,860,000 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 07/05/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,271.19 0.00 283,728.81 0.00 1,860,000.00 1,860,000.00         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Kits de Habichuelas: 4 libras de habichuela 2 leches evaporadas 1 potecito de vainilla 1 sobre de clavo dulce 1 sobre de malagueta 5 libras de azúcar 2 leches de coco 2 cajitas de pasa 1 sobre de canela 1 funda de galleta 1,500 UD 1,240 1,050.85 1,576,271.19 0.00 18 283,728.81 0.00 1,860,000.00 1,860,000.00 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_25/3/2026_3_30 p.m..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 1,860,000.00 DOP Budget Appropriation Value 1,860,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,860,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,860,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0005 2026 1,860,000.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf