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.961996   Contract reference CPADB-2025-00024   Contract description: Adquisición de colchones para ser donados a familias de escasos recursos’’   Type of Contract Services   Contract Start: 14/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 23:00:00 ((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 CPADB-DAF-CM-2025-0001   Request Title Adquisición de colchones para ser donados a familias de escasos recursos’’   Description Adquisición de colchones para ser donados a familias de escasos recursos’’   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Casa Abreu, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 992,946.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2025262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,480.00 0.00 151,466.40 0.00 1,853,000.00 992,946.40         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 2.6.1.2.01 *COLCHONES DE 54X75 PULGADAS/FULL* Pillow Top con resortes Bonnell altura aproximada de 13.5 a 15 pulgadas. 109 UD 17,000 7,720 841,480.00 0.00 18 151,466.40 0.00 1,853,000.00 992,946.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura.pdf Acta simple de apertura.pdf Download certificacion de cuota a comprometer.pdf certificacion de cuota a comprometer.pdf Download orden de compras firmada.pdf orden de compras firmada.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 992,946.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 992,946.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de colchones para ser donados a familias de escasos recursos’’ 992,946.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742499187894Hgx9A 1 992,946.40  DOP Vencido Link