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.1084726   Contract reference INAVI-2026-00035   Contract description: Adquisición de Sabanas, Colchas y Mosquiteros.   Type of Contract Goods   Contract Start: 14/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (31/07/2026 09:00:00(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 INAVI-DAF-CM-2026-0007   Request Title Adquisición de Sabanas, Colchas y Mosquiteros   Description Adquisición de Sabanas, Colchas y Mosquiteros.   Business Operation PUNTO DE VENTAS   Reply Reference NR Negocios In, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,473,074.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (31/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2270412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,248,367.90 0.00 224,706.22 0.00 1,473,075.00 1,473,074.12         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 49121508 - Mosquiteros 2.3.2.2.01 mosquiteros de 2 Plazas 2,000 UD 275 233.05 466,100.00 0.00 18 83,898.00 0.00 550,000.00 549,998.00         2 52121509 - Sábanas 2.3.2.2.01 Juego de sabanas Queen de 4 Piezas 460 UD 920 779.66 358,643.60 0.00 18 64,555.85 0.00 423,200.00 423,199.45         3 52121501 - Colchas 2.3.2.2.01 Set de colchas Queen 465 UD 1,075 911.02 423,624.30 0.00 18 76,252.37 0.00 499,875.00 499,876.67 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_13/4/2026_2_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,473,074.12 DOP Budget Appropriation Value 1,473,074.12 DOP Account Value Annual Availability 2.3.2.2.01 1,473,074.12  DOP 1,473,074.12  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Sabanas, Colchas y Mosquiteros 1,473,074.12  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776090369083H4wLv 1 1,473,074.12  DOP Aprobado Link