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.1001362   Contract reference INDESUR-2025-00040   Contract description: INDESUR-2025-00040   Type of Contract Goods   Contract Start: 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDESUR-DAF-CD-2025-0025   Request Title ADQUISICIÓN DE COLCHÓN Y ACCESORIOS TEXTILES.   Description ADQUISICIÓN DE COLCHÓN Y ACCESORIOS TEXTILES.   Business Operation Director Ejecutivo   Reply Reference PANCHIN BRILLA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 33,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2107443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,432.20 0.00 5,117.80 0.00 33,550.00 33,550.00         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 BOX SPRING POSTOPEDICO PILOW TOP EN 60 1 UD 33,550 28,432.2 28,432.20 0.00 18 5,117.80 0.00 33,550.00 33,550.00 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_31/7/2025_8_11 p.m..Pdf Download CN3CFB401M_20211205152621.pdf CN3CFB401M_20211205152621.pdf Download CN3CFB401M_20211205152653.pdf CN3CFB401M_20211205152653.pdf Download CN3CFB401M_20211205152728.pdf CN3CFB401M_20211205152728.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 33,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 33,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 40   PAGO PARA LA ADQUISICIÓN DE COLCHÓN Y ACCESORIOS TEXTILES. 33,550.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754588321844QPX6x 1 33,550.00  DOP Vencido Link