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.1094903
Contract reference
HMSEC-2026-00006
Contract description:
SOLICITUD DE CARPAS
Type of Contract
Goods
Contract Start:
12/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMSEC-DAF-CD-2026-0006
Request Title
SOLICITUD DE CARPAS
Description
AQUISICION DE CARPAS
Business Operation
ADMINITRACION
Reply Reference
HMSEC-DAF-CD-2026-0006_EXT
Type of Contract
GoodsDominicana
Contract Value
290,870 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROYECTO CANO HONDO 024 HIGUAMO 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.2292020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,500.00
0.00
44,370.00
0.00
246,500.00
290,870.00
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
25174104 - Techos blandos
(...)
25174104 - Techos blandos desmontables
2.3.9.8.01
TECHO EN TRUSS85X35 PIES
1
UD
119,000
119,000
119,000.00
0.00
18
21,420.00
0.00
119,000.00
140,420.00
2
49121503 - Carpas
2.3.9.4.01
CARPAS MARQUES 20X20 PIES
1
UD
10,000
10,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
3
49121503 - Carpas
2.3.9.4.01
CARPA MARQUES 10X10
2
UD
15,000
15,000
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
4
72101518 - Servicio de al
(...)
72101518 - Servicio de alquiler de generadores portátiles
2.2.5.2.02
SERVICIO DE ALQUILER
250
UD
150
150
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
5
49121503 - Carpas
2.3.9.4.01
TRUSS CON IMPRESION 20X10 Y/O 10X10
1
UD
15,000
15,000
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
6
49121503 - Carpas
2.3.9.4.01
FILEROS O SEPARADORES
14
UD
2,500
2,500
35,000.00
0.00
18
6,300.00
0.00
35,000.00
41,300.00
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_11/5/2026_3_45 p.m..Pdf
Download
orden de compra carpas.pdf
orden de compra carpas.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
290,870.00
DOP
Budget Appropriation Value
290,870.00
DOP
Account
Value
Annual Availability
2.2.5.2.02
44,250.00
DOP
----
View
2.3.9.4.01
106,200.00
DOP
----
View
2.3.9.8.01
140,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HMSEC-DAF-CD-2026-0006
290,870.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMSEC-DAF-CD-2026-0006
7
290,870.00
DOP
Aprobado
CERTIFICACION CUOTA CARPAS.pdf