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.1069533
Contract reference
HDSSD-2026-00034
Contract description:
ADQUISICIÓN DE MATERIALES PARA CONFECCIÓN DE ROPA T1
Type of Contract
Goods
Contract Start:
10/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSSD-DAF-CM-2026-0009
Request Title
ADQUISICIÓN DE MATERIALES PARA CONFECCIÓN DE ROPA T1
Description
ADQUISICIÓN DE MATERIALES PARA CONFECCIÓN DE ROPA
Business Operation
SUBDIRECCION DE SERVICIOS GENERALES
Reply Reference
Inversiones Inogar, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
411,580.93 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2231715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,797.40
0.00
62,783.53
0.00
428,500.00
411,580.93
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
11161704 - Textiles de al
(...)
11161704 - Textiles de algodón tejido
2.3.2.1.01
Tela blanca 100% algodón de 60 pulgadas
1,000
YD
350
296.61
296,610.00
0.00
18
53,389.80
0.00
350,000.00
349,999.80
2
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
Tela quirurgica verde Dril de 60 pulgadas
250
YD
270
182
45,500.00
0.00
18
8,190.00
0.00
67,500.00
53,690.00
5
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
Tela de algodón blanca para almohadas
25
YD
200
208
5,200.00
0.00
18
936.00
0.00
5,000.00
6,136.00
7
11151702 - Hilado de algo
(...)
11151702 - Hilado de algodón
2.3.2.1.01
Rollos de Hilo mediano blancos
20
UD
200
49.58
991.60
0.00
18
178.49
0.00
4,000.00
1,170.09
13
11151702 - Hilado de algo
(...)
11151702 - Hilado de algodón
2.3.2.1.01
Rollos de Hilo mediano verde manzana
10
UD
200
49.58
495.80
0.00
18
89.24
0.00
2,000.00
585.04
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_6_48 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,134.86
DOP
Budget Appropriation Value
54,134.86
DOP
Account
Value
Annual Availability
2.3.2.1.01
52,740.10
DOP
----
View
2.6.5.2.01
1,394.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
Credito
54,134.86
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
121
121
54,134.86
DOP
Aprobado
C.Fondos.pdf