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.1062299   Contract reference HPDHG-2026-00024   Contract description: COMPRA DE TELA PARA SASTRERIA   Type of Contract Goods   Contract Start: 03/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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-2026-0018   Request Title COMPRA DE TELA PARA SASTRERIA   Description COMPRA DE TELA PARA SASTRERIA   Business Operation DEPARTAMENTO DE SASTRERIA   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((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.2229614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 29,375.00 30,680.00         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 de gabardina negra 200 YD 125 110 22,000.00 0.00 18 3,960.00 0.00 25,000.00 25,960.00         2 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Cono de hilo blanco de 5000 yardas 15 UD 175 160 2,400.00 0.00 18 432.00 0.00 2,625.00 2,832.00         3 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Cono de hilo negro de 5000 yardas 10 UD 175 160 1,600.00 0.00 18 288.00 0.00 1,750.00 1,888.00 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_2/2/2026_4_27 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 30,680.00 DOP Budget Appropriation Value 30,680.00 DOP Account Value Annual Availability 2.3.2.1.01 30,680.00  DOP 30,680.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 30,680.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770060346686SVYMB 1 30,680.00  DOP Aprobado Link