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.1033082   Contract reference FAD-2025-00167   Contract description: Adquisicion de Colchones y Ropa de Cama.   Type of Contract Goods   Contract Start: 06/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 18:00:00 ((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 FAD-DAF-CM-2025-0087   Request Title Adquisicion de Colchones y Ropa de Cama.   Description Adquisicion de Colchones y Ropa de Cama.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta Adquisicion de Colchones y Ropa de Cama._EX   Type of Contract GoodsDominicana   Contract Value 1,459,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser distribuidos a los diferentes cuarteles de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2159644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,237,000.00 0.00 222,660.00 0.00 1,722,800.00 1,459,660.00         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 39x74 200 UD 6,077 4,750 950,000.00 0.00 18 171,000.00 0.00 1,215,400.00 1,121,000.00         2 52121508 - Cobijas 2.3.2.2.01 Frazadas Verde Olivo 200 UD 1,180 650 130,000.00 0.00 18 23,400.00 0.00 236,000.00 153,400.00         3 52121508 - Cobijas 2.3.2.2.01 Cubre Colchon con su Cubre Almohada 200 UD 944 535 107,000.00 0.00 18 19,260.00 0.00 188,800.00 126,260.00         4 52121505 - Almohadas 2.3.2.2.01 Almohadas 200 UD 413 250 50,000.00 0.00 18 9,000.00 0.00 82,600.00 59,000.00 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_22/10/2025_9_03 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 1,459,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,459,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Colchones y Ropa de Cama. 1,459,660.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761166792907XBzr4 1 1,459,660.00  DOP Vencido Link