1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1041303
Contract reference
PLAN SOCIAL FFAA-2025-00021
Contract description:
ADQUISICIÓN DE COLCHONES TIPO MILITAR.
Type of Contract
Goods
Contract Start:
27/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PLAN SOCIAL FFAA-DAF-CD-2025-0013
Request Title
ADQUISICIÓN DE COLCHONES TIPO MILITAR.
Description
ADQUISICIÓN DE COLCHONES TIPO MILITAR, PARA COMPLETAR EL SUMINISTRO A LOS MIEMBROS DE LAS FFAA, CORRESPONDIENTE AL CUARTO TRIMESTRE DEL 2025.
Business Operation
Almacén de la Dirección General del Plan Social de las FF.AA
Reply Reference
BV Nuñez Servicios Inmobiliarios y Mas, SRL Nº Do
Type of Contract
GoodsDominicana
Contract Value
196,127.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,210.00
0.00
29,917.80
0.00
196,185.00
196,127.80
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
52121501 - Colchas
2.3.2.2.01
COLCHONES TIPO MILITAR 30x72x5 PULGADAS.
55
UD
3,567
3,022
166,210.00
0.00
18
29,917.80
0.00
196,185.00
196,127.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2025_2_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,127.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
196,127.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
196,127.80
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764253001931ADPkH
1
196,127.80
DOP
Vencido
Link