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.1132279   Contract reference CESAC-2026-00238   Contract description: ADQUISICIÓN DE COLCHONES Y ROPA DE CAMA   Type of Contract Goods   Contract Start: 12/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (30/09/2026 17:00:00(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 CESAC-DAF-CM-2026-0114   Request Title ADQUISICION DE COLCHONES Y ROPA DE CAMA   Description ADQUISICION DE COLCHONES Y ROPA DE CAMA   Business Operation Dirección Administrativo   Reply Reference Suplidora María y José, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,032,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE COLCHONES Y ROPA DE CAMA, PARA SER UTILIZADOS EN EL REBASTECIMIENTO DEL ALMACÉN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2340230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 875,000.00 0.00 157,500.00 0.00 2,008,000.00 1,032,500.00         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 COLCHONES TIPOS MILITAR DE 30 DE ANCHO, 27 DE LARGO Y 5 DE GROSOR 400 UD 2,500 1,000 400,000.00 0.00 18 72,000.00 0.00 1,000,000.00 472,000.00         2 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHONES TIPO FUNDA BLANCO EN ALGODON 1,000 UD 800 350 350,000.00 0.00 18 63,000.00 0.00 800,000.00 413,000.00         3 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 CUBRE ALMOHADAS COLOR BLANCO 1,000 UD 208 125 125,000.00 0.00 18 22,500.00 0.00 208,000.00 147,500.00 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_20/7/2026_4_08 p.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 2,008,000.00 DOP Budget Appropriation Value 1,032,500.00 DOP Account Value Annual Availability 2.3.2.2.01 2,008,000.00  DOP 1,032,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783624866071ZdJb2 2 1,032,500.00  DOP Aprobado Link