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.1119103   Contract reference PLAN SOCIAL FFAA-2026-00015   Contract description: ADQUISICIÓN DE COLCHONES TIPO MILITAR TERCER TRIMESTRE, PARA SER DISTRIBUIDOS A DIFERENTES MIEMBROS DE LAS FUERZAS ARMADAS, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 10/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference PLAN SOCIAL FFAA-DAF-CD-2026-0008   Request Title ADQUISICIÓN DE COLCHONES TIPO MILITAR TERCER TRIMESTRE   Description ADQUISICIÓN DE COLCHONES TIPO MILITAR TERCER TRIMESTRE, PARA SER DISTRIBUIDOS A DIFERENTES MIEMBROS DE LAS FUERZAS ARMADAS, DESTINADO A MIPYMES.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Vicrova Market Trader, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,841.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero 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.2332701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,730.00 0.00 29,111.40 0.00 190,890.00 190,841.40         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 TIPO MILITAR 54 UD 3,535 2,995 161,730.00 0.00 18 29,111.40 0.00 190,890.00 190,841.40   Mis observaciones:DESCRIPCION: 43 UNIDADES DE 30x72x5 PULGADAS, SOPORTE GRUESO Y 11 UNIDADES DE 30x72x4 PULGADAS, SOPORTE ESTANDAR, TOTAL 54 UNIDADES.     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_10/7/2026_2_18 a.m..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 190,841.40 DOP Budget Appropriation Value 190,841.40 DOP Account Value Annual Availability 2.3.2.2.01 190,841.40  DOP 190,841.40  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 190,841.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783681040655ySP2F 1 190,841.40  DOP Aprobado Link