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.1063036   Contract reference HMJA-2026-00019   Contract description: ADQUISICION DE COLCHONES DE VINIL   Type of Contract Goods   Contract Start: 04/02/2026 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 10:00:00 ((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 HMJA-DAF-CD-2026-0004   Request Title ADQUISICION DE COLCHONES DE VINIL   Description ADQUISICION DE COLCHONES DE VINIL   Business Operation ADQUISICIÓN DE COLCHONES   Reply Reference HMJA-DAF-CD-2026-0004 GD   Type of Contract GoodsDominicana   Contract Value 161,483 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2231116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,850.00 0.00 24,633.00 0.00 199,100.00 161,483.00         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 PARA CAMA DE POSICION DE VINIL IMPERMEABLE COLOR VERDE OSCURO.35*75 DE 6 PULG 18 UD 8,700 5,950 107,100.00 0.00 18 19,278.00 0.00 156,600.00 126,378.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES PARA CAMA DE POSICION EN VINIL IMPERMEABLE COLOR AZUL OSCURO. 24*75 DE 4 PULG. 5 UD 8,500 5,950 29,750.00 0.00 18 5,355.00 0.00 42,500.00 35,105.00 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_4/2/2026_4_41 p.m..Pdf Download ORDEN COMPRA GRUPO DIVERPOSA.pdf ORDEN COMPRA GRUPO DIVERPOSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,483.00 DOP Budget Appropriation Value 161,483.00 DOP Account Value Annual Availability 2.3.2.2.01 161,483.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 161,483.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJA-2026-00019 19 161,483.00  DOP Aprobado CERTIFICACION DIVERPOSA.pdf