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.1082208   Contract reference COE-2026-00010   Contract description: ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE EL OPERATIVO SEMANA SANTA 2026, Y ABASTECER EL ALMACEN.   Type of Contract Goods   Contract Start: 23/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 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-01-ComprasMenores   Request Reference COE-DAF-CM-2026-0001   Request Title ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE EL OPERATIVO SEMANA SANTA 2026, Y ABASTECER EL ALMACEN.   Description ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE EL OPERATIVO SEMANA SANTA 2026, Y ABASTECER EL ALMACEN.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTI   Type of Contract GoodsDominicana   Contract Value 1,380,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.2257307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,000.00 0.00 210,600.00 0.00 1,500,000.00 1,380,600.00         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 o sets para dormir 1,200 UD 1,250 975 1,170,000.00 0.00 18 210,600.00 0.00 1,500,000.00 1,380,600.00 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_20/3/2026_1_21 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION COLCHONES.pdf ACTA DE ADJUDICACION COLCHONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,380,600.00 DOP Budget Appropriation Value 1,380,600.00 DOP Account Value Annual Availability 2.3.2.2.01 1,380,600.00  DOP 1,380,600.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 1,380,600.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17740128774415y56a 1 1,380,600.00  DOP Aprobado Link