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.1096971   Contract reference CONANI-2026-00073   Contract description: ADQUISICIÓN DE COLCHONES PARA SER UTILIZADOS EN LOS HOGARES DE PASO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONANI-DAF-CM-2026-0017   Request Title ADQUISICIÓN DE COLCHONES PARA SER UTILIZADOS EN LOS HOGARES DE PASO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE COLCHONES PARA SER UTILIZADOS EN LOS HOGARES DE PASO DE LA INSTITUCIÓN   Business Operation Dpto. Comunicaciones   Reply Reference COLCHONES PARA HOGARES DE PASO TAPICENTRO   Type of Contract GoodsDominicana   Contract Value 1,510,491.45 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 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.2294304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,280,077.50 0.00 230,413.95 0.00 1,852,500.00 1,510,491.45         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 COLCHONES TWIN SIN ESPRINES 76 X 39 285 UD 6,500 4,491.5 1,280,077.50 0.00 18 230,413.95 0.00 1,852,500.00 1,510,491.45 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_14/5/2026_2_05 p.m..Pdf Download Orden compras portal_0001.pdf Orden compras portal_0001.pdf Download CUOTA TAPICENTRO A&A.pdf CUOTA TAPICENTRO A&A.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 1,852,500.00 DOP Budget Appropriation Value 1,510,491.45 DOP Account Value Annual Availability 2.3.2.2.01 1,852,500.00  DOP 1,510,491.45  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775501670842Gvhe5 4 1,510,491.45  DOP Aprobado Link