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.942819   Contract reference CESAC-2025-00012   Contract description: Adquisición de Colchones, Cubre Colchones y Frazadas.   Type of Contract Goods   Contract Start: 21/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0001   Request Title Adquisición de Colchones, Cubre Colchones y Frazadas.   Description Adquisición de Colchones, Cubre Colchones y Frazadas.   Business Operation Subdireccion Administrativa   Reply Reference JMC COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 408,728.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Colchones, Cubre Colchones y Frazadas, para ser utilizados en los Cuarteles Militares del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1998106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,380.00 0.00 62,348.40 0.00 518,103.48 408,728.40         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones tipo militar de 30" ancho, 72 de largo y 5 de grosor 92 UD 2,784.5 2,070 190,440.00 0.00 18 34,279.20 0.00 256,174.00 224,719.20         2 52121513 - Cobertores 2.3.2.2.01 Frazada verde olivo tamaño standard 113 UD 1,550.96 700 79,100.00 0.00 18 14,238.00 0.00 175,258.48 93,338.00         3 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Cubre Colchones tipo funda blanco en algodon 113 UD 767 680 76,840.00 0.00 18 13,831.20 0.00 86,671.00 90,671.20 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_6/2/2025_12_30 p.m..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 518,103.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 518,103.48  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738090242029NjbFH 2 408,728.40  DOP Vencido Link