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.1066933   Contract reference PLAN SOCIAL FFAA-2026-00007   Contract description: ADQUISICIÓN DE COLCHONES TIPO MILITAR PRIMER TRIMESTRE   Type of Contract Goods   Contract Start: 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 PLAN SOCIAL FFAA-DAF-CD-2026-0004   Request Title ADQUISICIÓN DE COLCHONES TIPO MILITAR PRIMER TRIMESTRE   Description ADQUISICIÓN DE COLCHONES TIPO MILITAR (PRIMER TRIMESTRE) PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference BV Nuñez Servicios Inmobiliarios y Mas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,993.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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   Back To Top     1   DO1.PCCNTR.2239158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,435.00 0.00 33,558.30 0.00 219,996.00 219,993.30         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 54 UD 4,074 3,452.5 186,435.00 0.00 18 33,558.30 0.00 219,996.00 219,993.30 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_17/2/2026_9_26 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMOTER EG17713633943759lzqq.pdf CERTIFICADO DE CUOTA COMPROMOTER EG17713633943759lzqq.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 219,993.30 DOP Budget Appropriation Value 219,993.30 DOP Account Value Annual Availability 2.3.2.2.01 219,993.30  DOP 219,993.30  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 219,993.30  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17713633943759lzqq 1 219,993.30  DOP Aprobado Link