1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112816
Contract reference
CPADB-2026-00083
Contract description:
ADQUISICIÓN DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS, 2DO TRIMESTRE 2026
Type of Contract
Goods
Contract Start:
25/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CPADB-CCC-CP-2026-0010
Request Title
ADQUISICIÓN DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS, 2DO TRIMESTRE 2026
Description
ADQUISICIÓN DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS, 2DO TRIMESTRE 2026
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Colchoneria Fama, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,507,499.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.2311360 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,277,541.75
0.00
229,957.52
0.00
1,875,000.00
1,507,499.27
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
2.6.1.2.01
COLCHONES DE 54X75 PULGADAS/FULL* Pillow Top con resortes Bonnell altura aproximada de 13.5 a 15 pulgadas
75
UD
16,500
11,228.81
842,160.75
0.00
18
151,588.94
0.00
1,237,500.00
993,749.69
2
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
Bases de madera, Pino Americano de 54 (Full)
75
UD
8,500
5,805.08
435,381.00
0.00
18
78,368.58
0.00
637,500.00
513,749.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION-ENSERES.pdf
ACTA DE ADJUDICACION-ENSERES.pdf
Download
INFORME B-ENSERES.pdf
INFORME B-ENSERES.pdf
Download
CONTRATO 014-LOTE 1 CAMAS.pdf
CONTRATO 014-LOTE 1 CAMAS.pdf
Download
ACTA DE APERTURA SOBRES B.pdf
ACTA DE APERTURA SOBRES B.pdf
Download
INFORME B-ENSERES.pdf
INFORME B-ENSERES.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
1,507,499.27
DOP
Budget Appropriation Value
1,507,499.27
DOP
Account
Value
Annual Availability
2.6.1.2.01
1,507,499.27
DOP
1,507,499.27
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
ADQUISICIÓN DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS
1,507,499.27
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781117519471nAwQS
1
1,507,499.27
DOP
Aprobado
Link