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.991145   Contract reference HSLM-2025-00412   Contract description: AQUISICION DE TELA PARA FABRICAR CORCHAS.   Type of Contract Goods   Contract Start: 10/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 HSLM-DAF-CD-2025-0331   Request Title AQUISICION DE TELA PARA FABRICAR CORCHAS.   Description AQUISICION DE TELA PARA FABRICAR CORCHAS.   Business Operation Electromedicina   Reply Reference JF2H Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,600.00 0.00 21,528.00 0.00 119,600.00 141,128.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA PARA CORCHAS COLOR VERDE 65 YD 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA PARA CORCHAS COLOR LIMONCILLO 65 YD 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA PARA CORCHAS COLOR BLANCO 65 YD 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA PARA CORCHAS COLOR MORADO 65 YD 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         5 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA PARA CORCHAS COLOR NEGRO 65 YD 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         6 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA PARA CORCHAS COLOR ROSADO FUSCIA 65 YD 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         7 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA PARA CORCHAS COLOR AZUL 65 YD 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         8 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA PARA CORCHAS COLOR ROJO 65 YD 230 230 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00 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_25/4/2025_6_22 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 141,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 141,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 141,128.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 141,128.00  DOP Vencido Orden de Compras_25_4_2025_6_22 p.m. (1).Pdf