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.1063941   Contract reference HTDDC-2026-00019   Contract description: ADQUISICIÓN DE MATERIALES PARA COVER DE CAMILLAS Y CAMAS   Type of Contract Goods   Contract Start: 09/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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 HTDDC-DAF-CD-2026-0012   Request Title ADQUISICIÓN DE MATERIALES PARA COVER DE CAMILLAS Y CAMAS   Description ADQUISICIÓN DE MATERIALES PARA COVER DE CAMILLAS Y CAMAS   Business Operation ALMACEN GENERAL   Reply Reference MATERIALES PARA COSTURA _EXT   Type of Contract GoodsDominicana   Contract Value 65,537.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,540.00 0.00 9,997.20 0.00 56,628.00 65,537.20         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 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA DE VINIL FINA 60 YD 555 550 33,000.00 0.00 18 5,940.00 0.00 33,300.00 38,940.00         2 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.8.02 VENDAJE ELASTICO DE 1 METRO 100 YD 65 60 6,000.00 0.00 18 1,080.00 0.00 6,500.00 7,080.00         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE 3 EN 1 DE 5.5 OZ (LATA) 24 UD 510 500 12,000.00 0.00 18 2,160.00 0.00 12,240.00 14,160.00         4 23121612 - Agujas para má(...)23121612 - Agujas para máquina de cose 2.3.2.1.01 AGUJAS PARA MAQUINA DE COCER 2 PAQ 55 50 100.00 0.00 18 18.00 0.00 110.00 118.00         5 23121612 - Agujas para má(...)23121612 - Agujas para máquina de cose 2.3.2.1.01 AGUJAS PARA MAQUINA INDUSTRIAL 4 PAQ 105 100 400.00 0.00 18 72.00 0.00 420.00 472.00         6 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 HILOS NEGROS (ROLLO) 6 UD 602 600 3,600.00 0.00 18 648.00 0.00 3,612.00 4,248.00         7 44121618 - Tijeras 2.3.6.3.04 TIJERA MEDIANA 2 UD 223 220 440.00 0.00 18 79.20 0.00 446.00 519.20 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_6/2/2026_3_08 p.m..Pdf Download ACTA DE ADJUDICACION CD-0012-2026.pdf ACTA DE ADJUDICACION CD-0012-2026.pdf Download CUOTA CD-0012-2026.pdf CUOTA CD-0012-2026.pdf Download ORDEN DE COMPRA FIRMADA CD-0012-2026.pdf ORDEN DE COMPRA FIRMADA CD-0012-2026.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 65,537.20 DOP Budget Appropriation Value 65,537.20 DOP Account Value Annual Availability 2.3.7.1.05 14,160.00  DOP ---- View 2.3.2.1.01 43,778.00  DOP ---- View 2.3.6.3.04 519.20  DOP ---- View 2.3.9.8.02 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0012 65,537.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0012 1 65,537.20  DOP Aprobado CUOTA CD-0012-2026.pdf