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.963236   Contract reference COE-2025-00006   Contract description: ADQUISICIÓN DE COLCHONES TIPO MILITAR   Type of Contract Goods   Contract Start: 16/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 COE-DAF-CM-2025-0005   Request Title ADQUISICIÓN DE COLCHONES TIPO MILITAR   Description ADQUISICIÓN DE COLCHONES TIPO MILITAR, PARA SER UTILIZADOS EN LOS DIFERENTES PUESTOS DE SOCORRO QUE ESTARAN LEVANTANDOSE EN LAS DIFERENTES LOCALIDADES A NIVEL NACIONAL DURANTE EL OPERTAIVO DE SEMANA SANTA 2025   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICIÓN DE COLCHONES TIPO MILITAR_EXT   Type of Contract GoodsDominicana   Contract Value 969,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.2041538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 821,600.00 0.00 147,888.00 0.00 1,196,000.00 969,488.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones o sets para dormir 1,040 UD 1,150 790 821,600.00 0.00 18 147,888.00 0.00 1,196,000.00 969,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COLCHONES.pdf ACTA DE ADJUDICACION COLCHONES.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2025_4_29 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 969,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 969,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COLCHONES TIPO MILITAR 969,488.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744747609246BBQxQ 1 969,488.00  DOP Vencido Link