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.1037842   Contract reference HPDHG-2025-01198   Contract description: COMPRA DE TELA Y SILLON RECLINABLE   Type of Contract Goods   Contract Start: 19/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-0947   Request Title COMPRA DE TELA Y SILLON RECLINABLE   Description COMPRA DE TELA Y SILLON RECLINABLE   Business Operation DEPARTAMENTO DE SASTRERIA   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 54,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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.2168226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,100.00 0.00 8,298.00 0.00 50,200.00 54,398.00         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 satin rojo 20 YD 125 105 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         2 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela satin azul 20 YD 125 105 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         3 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela satin amarillo 20 YD 125 105 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         4 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela satin verde 20 YD 125 105 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         5 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Cono de hilo rojo de 5000 yardas 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         6 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Cono de hilo azul de 5000 yardas 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         7 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Cono de hilo amarillo de 5000 yardas 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         8 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Cono de hilo verde de 5000 yardas 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         9 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Cono de hilo blanco de 5000 yardas 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         10 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillón reclinable básico mecánico de tres posiciones 1 UD 36,000 33,500 33,500.00 0.00 18 6,030.00 0.00 36,000.00 39,530.00 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_4/11/2025_4_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,398.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 39,530.00  DOP ---- View 2.3.2.1.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 54,398.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763135052885GrDDj 1 54,398.00  DOP Vencido Link