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.1092541   Contract reference HGDVC-2026-00070   Contract description: COMPRA DE TELAS Y ARTICULOS PARA EL AREA DE COSTURA, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2026-0044   Request Title COMPRA DE TELAS Y ARTICULOS PARA EL AREA DE COSTURA, DIRIGIDO A MIPYMES MUJER   Description COMPRA DE TELAS Y ARTICULOS PARA EL AREA DE COSTURA, DIRIGIDO A MIPYMES MUJER   Business Operation DEPARTAMENTO DE HOSTELERÍA   Reply Reference MATITI HGDVC-DAF-CM-2026-0044   Type of Contract GoodsDominicana   Contract Value 923,114 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 782,300.00 0.00 140,814.00 0.00 1,997,016.00 923,114.00         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 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Tela Blanca de algodón para Sabana 2,000 YD 500 220 440,000.00 0.00 18 79,200.00 0.00 1,000,000.00 519,200.00         2 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Tela de Dril, color verde oscuro floresta 500 YD 520 220 110,000.00 0.00 18 19,800.00 0.00 260,000.00 129,800.00         3 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Tela de algodón para sabanas de muñequitos para niños 300 YD 500 220 66,000.00 0.00 18 11,880.00 0.00 150,000.00 77,880.00         4 23121612 - Agujas para má(...)23121612 - Agujas para máquina de cose 2.3.2.1.01 Aguja numero 14/90 plana caco fino para maquina mero 200 UD 530 150 30,000.00 0.00 18 5,400.00 0.00 106,000.00 35,400.00         5 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.2.1.01 Bobinas para maquina de cocer (caja) 10 UD 460 250 2,500.00 0.00 18 450.00 0.00 4,600.00 2,950.00         6 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Hilo blanco grande 40 YD 580 250 10,000.00 0.00 18 1,800.00 0.00 23,200.00 11,800.00         7 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Hilo verde oscuro 40 UD 580 200 8,000.00 0.00 18 1,440.00 0.00 23,200.00 9,440.00         8 42142520 - Alfileres disp(...)42142520 - Alfileres dispensadores 2.3.9.3.01 alfileres 2 CAJ 500 400 800.00 0.00 18 144.00 0.00 1,000.00 944.00         9 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 aceite industrial (galón) 1 UD 7,311 3,000 3,000.00 0.00 18 540.00 0.00 7,311.00 3,540.00         10 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Tela de gabardina de verde floresta 300 YD 530 220 66,000.00 0.00 18 11,880.00 0.00 159,000.00 77,880.00         11 53141602 - Kits de costur(...)53141602 - Kits de costura 2.3.2.1.01 Calilla 40 UD 2,125 100 4,000.00 0.00 18 720.00 0.00 85,000.00 4,720.00         12 44121618 - Tijeras 2.3.6.3.04 Tijera para cortar tela 3 UD 4,610 2,500 7,500.00 0.00 18 1,350.00 0.00 13,830.00 8,850.00         13 39101628 - Lámpara Led 2.3.9.6.01 Lampara para maquina de coser 3 UD 10,625 1,500 4,500.00 0.00 18 810.00 0.00 31,875.00 5,310.00         14 53141503 - Cremalleras 2.3.2.1.01 Zipper color azul marino con su llavecita (yardas) 600 YD 220 50 30,000.00 0.00 18 5,400.00 0.00 132,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2026_5_42 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 923,114.00 DOP Budget Appropriation Value 28,644.00 DOP Account Value Annual Availability 2.3.2.1.01 904,470.00  DOP 10,000.00  DOP View 2.3.9.3.01 944.00  DOP 944.00  DOP View 2.3.7.1.05 3,540.00  DOP 3,540.00  DOP View 2.3.6.3.04 8,850.00  DOP 8,850.00  DOP View 2.3.9.6.01 5,310.00  DOP 5,310.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE TELAS Y ARTICULOS PARA EL AREA DE COSTURA, DIRIGIDO A MIPYMES MUJ 28,644.00  DOP Julio 2026 2   COMPRA DE TELAS Y ARTICULOS PARA EL AREA DE COSTURA, DIRIGIDO A MIPYMES MUJ 894,470.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778000722280HpQ2o 2 28,644.00  DOP Aprobado Link