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.1102194   Contract reference ASDN-2026-00043   Contract description: Adquisición De Suministros De Mobiliarios Para La Funeraria Nueva Esperanza, Sector Nueva Esperanza Guaricamo, S.D.N.   Type of Contract Goods   Contract Start: 28/05/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:15:00 ((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-2026-0010   Request Title Adquisición De Suministros De Mobiliarios Para La Funeraria Nueva Esperanza, Sector Nueva Esperanza Guaricamo, S.D.N.   Description Adquisición De Suministros De Mobiliarios Para La Funeraria Nueva Esperanza, Sector Nueva Esperanza Guaricamo, S.D.N.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ASDN-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 533,874.99 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 28/05/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:15:00 ((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.2272245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,436.44 0.00 81,438.55 0.00 594,200.00 533,874.99         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 56101502 - Sofás 2.6.1.1.01 Muebles De 3 Plaza 8 UD 35,000 26,266.95 210,135.59 0.00 18 37,824.41 0.00 280,000.00 247,960.00         2 56101519 - Mesas 2.6.1.1.01 Mesa De Centro 3 UD 8,500 3,707.63 11,122.88 0.00 18 2,002.12 0.00 25,500.00 13,125.00         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebederos 4 UD 12,800 10,165.25 40,661.02 0.00 18 7,318.98 0.00 51,200.00 47,980.00         4 39111519 - Portavelas 2.3.9.8.02 Porta Vela 20 UD 1,250 1,059.32 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         5 56101703 - Escritorios 2.6.1.1.01 Escritorio Para Oficina 3 UD 17,000 13,283.9 39,851.69 0.00 18 7,173.30 0.00 51,000.00 47,024.99         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Completas 3 UD 32,000 24,957.63 74,872.88 0.00 18 13,477.12 0.00 96,000.00 88,350.00         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas Ejecutivas 3 UD 8,500 7,199.15 21,597.46 0.00 18 3,887.54 0.00 25,500.00 25,485.00         8 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones 10 UD 1,100 656.78 6,567.80 0.00 18 1,182.20 0.00 11,000.00 7,750.00         9 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos Grandes 2 UD 14,500 13,220.34 26,440.68 0.00 18 4,759.32 0.00 29,000.00 31,200.00 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_15/4/2026_5_52 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 533,874.99 DOP Budget Appropriation Value 701,156.00 DOP Account Value Annual Availability 2.3.9.8.02 25,000.00  DOP ---- View 2.6.1.4.01 47,980.00  DOP ---- View 2.6.1.1.01 364,794.99  DOP ---- View 2.3.9.1.01 7,750.00  DOP ---- View 2.6.1.3.01 88,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 533,874.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0010 2026 701,156.00  DOP Aprobado FONDOS.pdf