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.1054585   Contract reference CESP-2025-00113   Contract description: ADQUISICIÓN DE COLCHONES, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.   Type of Contract Goods   Contract Start: 23/12/2025 14:05:00 ((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? 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 CESP-DAF-CD-2025-0074   Request Title ADQUISICIÓN DE COLCHONES   Description ADQUISICIÓN DE COLCHONES, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference Hillary Home E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 257,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/12/2025 00:00:00 ((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 PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,800.00 0.00 39,204.00 0.00 227,254.00 257,004.00         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         56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHON TWIN DE 39" 34 UD 6,500 6,250 212,500.00 0.00 18 38,250.00 0.00 221,000.00 250,750.00         56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHONE DE 39" X 4 PULG. DE ANCHO TIPO MILITAR 2 UD 3,127 2,650 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00 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_11/12/2025_7_32 p.m..Pdf Download Orden de Compras_11_12_2025_7_32 p.m..Pdf Orden de Compras_11_12_2025_7_32 p.m..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 257,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 257,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COLCHONES, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP. 257,004.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765547788619TiiqO 1 257,004.00  DOP Vencido Link