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.1023101   Contract reference SENPA-2025-00040   Contract description: ADQUISICION DE ACABADOS TEXTILES.   Type of Contract Goods   Contract Start: 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 SENPA-DAF-CD-2025-0029   Request Title ADQUISICION DE ACABADOS TEXTILES.   Description ADQUISICION DE ACABADOS TEXTILES.   Business Operation Almacen SENPA   Reply Reference ADQUISICION DE ACABADOS TEXTILES._EXT   Type of Contract GoodsDominicana   Contract Value 247,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2122105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,600.00 0.00 37,728.00 0.00 247,328.00 247,328.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional en tela bordada sin reborde con medida de 8.5 cm de largo y 5.6 cm de ancho. 400 UD 188.8 160 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         2 60101401 - Insignias 2.3.9.9.05 Sellos redondos para chamacos bordado SENPA 8*8 centímetros 400 UD 214.76 182 72,800.00 0.00 18 13,104.00 0.00 85,904.00 85,904.00         3 60101401 - Insignias 2.3.9.9.05 Rótulo de tela bordado color verde con un rectángulo, aprox. 12 cm x 2.5 cm. 400 UD 214.76 182 72,800.00 0.00 18 13,104.00 0.00 85,904.00 85,904.00 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_25/8/2025_1_19 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 247,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 75,520.00  DOP ---- View 2.3.9.9.05 171,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 247,328.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17599305141240wyvo 1 247,328.00  DOP Vencido Link