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.980806   Contract reference PASP-2025-00070   Contract description: ADQUISICIÓN DE COLCHONETAS TIPO GUARDIA PARA SER DONADAS EN LAS LABORES SOCIALES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference PASP-CCC-SI-2025-0008   Request Title ADQUISICIÓN DE COLCHONETAS TIPO GUARDIA PARA SER DONADAS EN LAS LABORES SOCIALES DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE COLCHONETAS TIPO GUARDIA PARA SER DONADAS EN LAS LABORES SOCIALES DE ESTA INSTITUCIÓN   Business Operation Almacen de Suministro   Reply Reference PASP-CCC-SI-2025-0008 ADQUISICIÓN DE COLCHONETAS T   Type of Contract GoodsDominicana   Contract Value 4,454,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,454,000.00 0.00 0.00 0.00 4,625,000.00 4,454,000.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHONETAS TIPO GUARDIA 2,500 UD 1,850 1,781.6 4,454,000.00 0.00 0.00 0.00 4,625,000.00 4,454,000.00 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_4/6/2025_9_10 p.m..Pdf Download ACTA ADJUDICACIÓN (1).pdf ACTA ADJUDICACIÓN (1).pdf Download INFORME EVALUACIÓN ECONÓMICA.pdf INFORME EVALUACIÓN ECONÓMICA.pdf Download ASPADOM.pdf ASPADOM.pdf Download CONTRATO DE ASPADOM.pdf CONTRATO DE ASPADOM.pdf Download ASPADOM.pdf ASPADOM.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 4,467,777.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 4,467,777.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 4,467,777.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749061318767wXPTJ 1 4,467,777.00  DOP Vencido Link