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.1112627
Contract reference
DASAC-2026-00097
Contract description:
ADQUISICION DE CAMA CON SU BOX SPRING DE 54 DIRIGIDO A MIPYME
Type of Contract
Goods
Contract Start:
05/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 10:00:00
((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-01-ComprasMenores
Request Reference
DASAC-DAF-CM-2026-0088
Request Title
ADQUISICION DE CAMA CON SU BOX SPRING DE 54 DIRIGIDO A MIPYME
Description
ADQUISICION DE CAMA CON SU BOX SPRING DE 54 DIRIGIDO A MIPYME
Business Operation
SUB-DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
ADQUISICION DE CAMA CON SU BOX SPRING DE 54 DIRIGI
Type of Contract
GoodsDominicana
Contract Value
1,659,997.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LOS MINAS 11011 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.2284221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.406.777,19
0,00
253.219,89
0,00
2.008.000,00
1.659.997,08
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
56101515 - Camas
2.6.1.1.01
COLCHONES CON SU BOX SPRING DE 54 PULGADAS
251
UD
8.000
5.604,69
1.406.777,19
0,00
18
253.219,89
0,00
2.008.000,00
1.659.997,08
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_29/4/2026_4_22 p.m..Pdf
Download
orden 0088_0001.pdf
orden 0088_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,659,997.08
DOP
Budget Appropriation Value
1,659,997.08
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,659,997.08
DOP
1,659,997.08
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,659,997.08
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17774838747448JzMX
1
1,659,997.08
DOP
Aprobado
Link