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.1064586   Contract reference HLA-2026-00006   Contract description: JUEGOS DE CUBRES COLCHON TELAS   Type of Contract Goods   Contract Start: 11/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HLA-DAF-CD-2026-0008   Request Title JUEGOS DE CUBRES COLCHON TELAS   Description JUEGOS DE CUBRES COLCHON TELAS   Business Operation almacen general   Reply Reference HLA-DAF-CD-2026-0008_EXT   Type of Contract GoodsDominicana   Contract Value 18,823.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2235219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,776.00 0.00 2,047.68 0.00 20,640.00 18,823.68         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 52121509 - Sábanas 2.3.2.2.01 SABANAS DE TELA HOSPITALARIA CON SERIGRAFIA 12 UD 500 378 4,536.00 0.00 18 816.48 0.00 6,000.00 5,352.48         2 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 FUNDA DE ALMOHADA C/SERIGRAFIA 12 UD 180 150 1,800.00 0.00 18 324.00 0.00 2,160.00 2,124.00         3 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE CAMA DE TELA 39*77 12 UD 500 420 5,040.00 0.00 18 907.20 0.00 6,000.00 5,947.20         4 52121509 - Sábanas 2.3.2.2.01 SERIGRAFIA 36 UD 180 150 5,400.00 0.00 0.00 0.00 6,480.00 5,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7- ACTA DE ADJUDICACION.pdf 7- ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2026_9_57 p.m..Pdf Download Certificación cuota de compromiso.pdf Certificación cuota de compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,823.68 DOP Budget Appropriation Value 18,823.68 DOP Account Value Annual Availability 2.3.2.2.01 18,823.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   JUEGOS DE CUBRES COLCHON TELAS 18,823.68  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0008 7 18,823.68  DOP Aprobado Certificación cuota de compromiso.pdf