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.983219   Contract reference CPADB-2025-00071   Contract description: Adquisición de Enseres del Hogar para ser donados a familias de Escasos Recursos   Type of Contract Goods   Contract Start: 18/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2025-0011   Request Title Adquisición de Enseres del Hogar para ser donados a familias de Escasos Recursos   Description Adquisición de Enseres del Hogar para ser donados a familias de Escasos Recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Colchoneria Fama, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,422,500.62 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 18/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,205,509.00 0.00 216,991.62 0.00 2,762,500.00 1,422,500.62         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 125 UD 17,000 7,457.63 932,203.75 0.00 18 167,796.68 0.00 2,125,000.00 1,100,000.43         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Bases de madera, Pino Americano de 54 (Full) 75 UD 8,500 3,644.07 273,305.25 0.00 18 49,194.95 0.00 637,500.00 322,500.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_001.pdf ACTA DE ADJUDICACION_001.pdf Download cuota a comprometer fama.pdf cuota a comprometer fama.pdf Download INFORME B_001.pdf INFORME B_001.pdf Download ACTA DE APERTURA SOBRES B.pdf ACTA DE APERTURA SOBRES B.pdf Download CONTRATO FAMA ultimo.pdf CONTRATO FAMA ultimo.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 1,422,500.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 1,422,500.62  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de Enseres del Hogar para ser donados a familias de Escasos Recursos 1,422,500.62  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750089233710sBcP5 1 1,422,500.62  DOP Vencido Link