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.1106279   Contract reference FAD-2026-00077   Contract description: Adquisición de Propiedades Militares   Type of Contract Goods   Contract Start: 09/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 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-2026-0038   Request Title Adquisición de Propiedades Militares   Description Adquisición de Propiedades Militares   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Propiedades Militares_EXT   Type of Contract GoodsDominicana   Contract Value 2,006,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 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 utilizados por el personal conscripto y el Comando de Seguridad de Base de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2298238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700,000.00 0.00 306,000.00 0.00 2,006,000.00 2,006,000.00         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 52121506 - Rellenos para (...)52121506 - Rellenos para colchones 2.3.2.2.01 Colchones tipo militar de 4 x 30 x 72 300 UD 2,301 1,950 585,000.00 0.00 18 105,300.00 0.00 690,300.00 690,300.00         2 52121509 - Sábanas 2.3.2.2.01 Frazadas verde olivo lana 300 UD 1,003 850 255,000.00 0.00 18 45,900.00 0.00 300,900.00 300,900.00         3 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Cubres colchones con sus cubres Almohadas 300 UD 944 800 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00         4 52121505 - Almohadas 2.3.2.2.01 Almohadas color blanco 50 x 66 cm 300 UD 413 350 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00         5 52121506 - Rellenos para (...)52121506 - Rellenos para colchones 2.3.2.2.01 Colchones tipo militar 39 x 74 100 UD 6,077 5,150 515,000.00 0.00 18 92,700.00 0.00 607,700.00 607,700.00 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_20/5/2026_6_39 p.m..Pdf Download ADJUDICACION 0038.pdf ADJUDICACION 0038.pdf Download APROPIACION 0038.pdf APROPIACION 0038.pdf Download COMPROMISO 0038.pdf COMPROMISO 0038.pdf Download INVITADOS 0038.pdf INVITADOS 0038.pdf Download ORDEN DE COMPRA 0038.pdf ORDEN DE COMPRA 0038.pdf Download SOLICITUD DE COMPRA 0038.pdf SOLICITUD DE COMPRA 0038.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,006,000.00 DOP Budget Appropriation Value 2,006,000.00 DOP Account Value Annual Availability 2.3.2.2.01 2,006,000.00  DOP 2,006,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Propiedades Militares 2,006,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779301495463JhspZ 1 2,006,000.00  DOP Aprobado Link