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.1084928   Contract reference HPDHG-2026-00349   Contract description: ADQUISICIÓN DE TELA POPLIN   Type of Contract Goods   Contract Start: 14/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((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-2026-0212   Request Title ADQUISICIÓN DE TELA POPLIN   Description ADQUISICIÓN DE TELA POPLIN   Business Operation DEPARTAMENTO DE SASTRERIA   Reply Reference ADQUISICIÓN DE TELA POPLIN_EXT   Type of Contract GoodsDominicana   Contract Value 267,712.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: TELA SOLICITADA POR EL DEPARTAMENTO DE SASTRERIA Catalogue Items   Back To Top     1   DO1.PCCNTR.2269553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,875.00 0.00 40,837.50 0.00 266,250.00 267,712.50         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 POPLIN BLANCA DE 96" 750 YD 355 302.5 226,875.00 0.00 18 40,837.50 0.00 266,250.00 267,712.50 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_10/4/2026_7_17 p.m..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 267,712.50 DOP Budget Appropriation Value 267,712.50 DOP Account Value Annual Availability 2.3.2.1.01 267,712.50  DOP 267,712.50  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TELA POPLIN 267,712.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776095183181Vm6ei 1 267,712.50  DOP Aprobado Link