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.1023717   Contract reference HDMTD-2025-00359   Contract description: SOLICITUD SERVICIO DE SERIGRAFIADO DE SABANAS, CUBRE COLCHONES, CORTINAS, CUBRE ALMOHADAS   Type of Contract Services   Contract Start: 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 HDMTD-DAF-CD-2025-0169   Request Title SOLICITUD SERVICIO DE SERIGRAFIADO DE SABANAS, CUBRE COLCHONES, CORTINAS, CUBRE ALMOHADAS   Description SOLICITUD SERVICIO DE SERIGRAFIADO DE SABANAS, CUBRE COLCHONES, CORTINAS, CUBRE ALMOHADAS   Business Operation Servicios Generales   Reply Reference SOLICITUD SERVICIO DE SERIGRAFIADO DE SABANAS, CUB   Type of Contract ServicesDominicana   Contract Value 113,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2148949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 115,000.00 113,280.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 SERVICIO DE IMPRESIÓN (SERIGRAFIA), EN SABANAS, CUBRE CORCHONES, CORTINAS, ALMOHADAS 500 UD 230 192 96,000.00 0.00 18 17,280.00 0.00 115,000.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_017.pdf acta de adjudicacion_017.pdf Download certificacion cuota_020.pdf certificacion cuota_020.pdf Download informe definitivo_014.pdf informe definitivo_014.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2025_1_06 p.m..Pdf Download orden de compra increase srl.pdf orden de compra increase srl.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 113,280.00 DOP Budget Appropriation Value 113,280.00 DOP Account Value Annual Availability 2.2.2.2.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD SERVICIO DE SERIGRAFIADO DE SABANAS, CUBRE COLCHONES, CORTINAS, CUBRE ALMOHADAS 113,280.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00359 1 113,280.00  DOP Vencido certificacion cuota_020.pdf 2026 HDMTD-2025-00359 1 113,280.00  DOP Aprobado CUOTA INCREASE_0001.pdf