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.993132   Contract reference HPDHG-2025-00701   Contract description: COMPRA DE TELA Y ELASTICO PARA SASTRERIA   Type of Contract Goods   Contract Start: 17/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 11:00:00 ((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 HPDHG-DAF-CD-2025-0561   Request Title COMPRA DE TELA Y ELASTICO PARA SASTRERIA   Description COMPRA DE TELA Y ELASTICO PARA SASTRERIA   Business Operation DEPARTAMENTO DE SASTRERIA   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 263,081 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,950.00 0.00 40,131.00 0.00 236,500.00 263,081.00         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 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela blanca 118 de ancho 675 YD 340 320 216,000.00 0.00 18 38,880.00 0.00 229,500.00 254,880.00         2 11162115 - Trenza elástic(...)11162115 - Trenza elástica 2.3.2.1.01 Elástico (rollo) 10 UD 700 695 6,950.00 0.00 18 1,251.00 0.00 7,000.00 8,201.00 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_1/7/2025_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,081.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 263,081.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 263,081.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752669766904sRdVi 1 263,081.00  DOP Vencido Link