1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090185
Contract reference
EGESERD-2026-00013
Contract description:
SOLICITUD DE COLCHONES Y CUBRE COLCHONES, ALMOHADAS Y FRAZADA TIPO MILITAR
Type of Contract
Goods
Contract Start:
28/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGESERD-DAF-CD-2026-0010
Request Title
SOLICITUD DE COLCHONES Y CUBRE COLCHONES, ALMOHADAS Y FRAZADA TIPO MILITAR
Description
SOLICITUD DE COLCHONES Y CUBRE COLCHONES, ALMOHADAS Y FRAZADA TIPO MILITAR
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
SOLICITUD DE COLCHONES Y CUBRE COLCHONES, ALMOHADA
Type of Contract
GoodsDominicana
Contract Value
267,978 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2280816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,100.00
0.00
40,878.00
0.00
267,978.00
267,978.00
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
(29) Colchones de goma tipo militar 30x72X4 pulgadas, fabricación de alta calidad, suavidad y protección contra ácaros.
29
UD
3,292.2
2,790
80,910.00
0.00
18
14,563.80
0.00
95,473.80
95,473.80
2
52121504 - Forros para co
(...)
52121504 - Forros para colchones
2.3.2.2.01
(30) Juego de cubre colchones tipo militar con sábanas y cubre almohada color blanco, tela dragón americano en la medida 72x30x4.
30
UD
1,357
1,150
34,500.00
0.00
18
6,210.00
0.00
40,710.00
40,710.00
3
52121505 - Almohadas
2.3.2.2.01
(17) Almohada blanca de goma tipo militar con diseño hexagonal en relieve, con textura sutil, relleno suave 100% poliéster, standar tamaño 23x17.
17
UD
389.4
330
5,610.00
0.00
18
1,009.80
0.00
6,619.80
6,619.80
4
52121501 - Colchas
2.3.2.2.01
(51) Frazadas tipo militar en lana verde olivo
51
UD
2,454.4
2,080
106,080.00
0.00
18
19,094.40
0.00
125,174.40
125,174.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/4/2026_2_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,978.00
DOP
Budget Appropriation Value
267,978.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
267,978.00
DOP
267,978.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
267,978.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777040686099KKZpm
1
267,978.00
DOP
Aprobado
Link