1. General Information
|
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.1122253
Contract reference
CESP-2026-00080
Contract description:
PARA LA ADQUISICIÓN DE COLCHONES TIPOS MILITAR, PARA SER COLOCADOS EN EL CUARTEL GENERAL DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).
Type of Contract
Goods
Contract Start:
16 days ago
(30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(31/07/2026 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
CESP-DAF-CD-2026-0068
Request Title
ADQUISICIÓN DE COLCHONES TIPO MILITAR
Description
ADQUISICIÓN DE COLCHONES TIPO MILITAR, PARA SER DISTRIBUIDOS EN DIFERENTES UNIDADES DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
Colchoneria Fama SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
78,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17 days ago
(29/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2326304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,101.70
0.00
11,898.31
0.00
88,400.00
78,000.01
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 o sets para dormir
30
UD
2,600
2,203.39
66,101.70
0.00
18
11,898.31
0.00
88,400.00
78,000.01
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_1/7/2026_1_13 p.m..Pdf
Download
Orden de Compras_1_7_2026_1_13 p.m. (1).pdf
Orden de Compras_1_7_2026_1_13 p.m. (1).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
78,000.01
DOP
Budget Appropriation Value
78,000.01
DOP
Account
Value
Annual Availability
2.3.2.2.01
78,000.01
DOP
78,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA LA ADQUISICIÓN DE COLCHONES TIPOS MILITAR, PARA SER COLOCADOS EN EL CUARTEL GENERAL DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).
78,000.01
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783608325384Ooznp
1
78,000.01
DOP
Aprobado
Link