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.1096212   Contract reference FAD-2026-00053   Contract description: Adquisición de cubre colchón con cubre almohada   Type of Contract Goods   Contract Start: 13/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 18:00:00 ((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 FAD-DAF-CM-2026-0024   Request Title Adquisición de cubre colchón con cubre almohada   Description Adquisición de cubre colchón con cubre almohada   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de cubre colchón con cubre almohada_EX   Type of Contract GoodsDominicana   Contract Value 345,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado por el personal conscripto que será ingresado a esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2279363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,500.00 0.00 52,650.00 0.00 424,800.00 345,150.00         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 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Cubre colchón con cubre almohada 450 UD 944 650 292,500.00 0.00 18 52,650.00 0.00 424,800.00 345,150.00 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_23/4/2026_9_14 p.m..Pdf Download Orden de Compra CM 0024..pdf Orden de Compra CM 0024..pdf Download Solicitud de Compras CM 0024..pdf Solicitud de Compras CM 0024..pdf Download Invitados CM 0024..pdf Invitados CM 0024..pdf Download Cuota a Comprometer CM 0024..pdf Cuota a Comprometer CM 0024..pdf Download Certificado de Apropiacion CM 0024..pdf Certificado de Apropiacion CM 0024..pdf Download Acta de Adjudicacion CM 0024..pdf Acta de Adjudicacion CM 0024..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 345,150.00 DOP Budget Appropriation Value 345,150.00 DOP Account Value Annual Availability 2.3.2.2.01 345,150.00  DOP 345,150.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de cubre colchón con cubre almohada 345,150.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776977908416b7rPH 1 345,150.00  DOP Aprobado Link