1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119812
Contract reference
INAZUCAR-2026-00037
Contract description:
Adquisicion de Colchones tipo Militar para la Oficina de Seguridad.
Type of Contract
Goods
Contract Start:
13/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(31/08/2026 16:00:00(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-02-ComprasDebajoUmbral
Request Reference
INAZUCAR-DAF-CD-2026-0034
Request Title
Adquisicion de Colchones tipo Militar para la Oficina de Seguridad.
Description
Adquisicion de Colchones tipo Militar para la Oficina de Seguridad.
Business Operation
Division de Seguridad
Reply Reference
Colchoneria Fama, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2330226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,254.24
0.00
2,745.76
0.00
18,000.00
18,000.00
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.3.2.2.01
Adquisición de Colchones Tipo Militar 30x72x8 Pulgadas, para Oficina de Seguridad
4
UD
4,500
3,813.56
15,254.24
0.00
18
2,745.76
0.00
18,000.00
18,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1783444977910wfBwD.pdf
EG1783444977910wfBwD.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/7/2026_5_23 p.m..Pdf
Download
Orden de Compras_7_7_2026_5_23 p.m..Pdf
Orden de Compras_7_7_2026_5_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,000.00
DOP
Budget Appropriation Value
18,000.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
18,000.00
DOP
18,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Colchones tipo Militar para la Oficina de Seguridad.
18,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783444977910wfBwD
1
18,000.00
DOP
Aprobado
Link