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.1077682   Contract reference CESFRONT-2026-00026   Contract description: ADQUISICIÓN DE ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 20/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 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 CESFRONT-DAF-CM-2026-0007   Request Title ADQUISICIÓN DE ACABADOS TEXTILES   Description ADQUISICIÓN DE ACABADOS TEXTILES, para ser utilizados en las diferentes Bases de Operaciones Fronteriza de este Cuerpo Especializado.   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CM-2026-0007_EXT   Type of Contract GoodsDominicana   Contract Value 1,288,517.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance cesfront   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,091,964.00 0.00 196,553.52 0.00 1,186,000.00 1,288,517.52         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 52121505 - Almohadas 2.3.2.2.01 ALMOHADA TIPO MILITAR 400 UD 485 379.91 151,964.00 0.00 18 27,353.52 0.00 194,000.00 179,317.52         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHON TIPO MILITAR, MEDIDA 30x72x4" 400 UD 2,480 2,350 940,000.00 0.00 18 169,200.00 0.00 992,000.00 1,109,200.00 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_4_40 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 1,288,517.52 DOP Budget Appropriation Value 1,288,517.52 DOP Account Value Annual Availability 2.3.2.2.01 1,288,517.52  DOP 1,288,517.52  DOP View Payment Calendar ID Description Value Month Year 0   1 1,288,517.52  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774024759451TpzD8 1 1,288,517.52  DOP Aprobado Link