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.1096303   Contract reference HLA-2026-00065   Contract description: COMPRA DE ALFOMBRA Y ZAFACON   Type of Contract Goods   Contract Start: 14/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (03/08/2026 00:00:00(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 HLA-DAF-CD-2026-0051   Request Title COMPRA DE ALFOMBRA Y ZAFACON   Description COMPRA DE ALFOMBRA Y ZAFACON   Business Operation MATENIMIENTO   Reply Reference COMPRA DE ALFOMBRA Y ZAFACON_EXT   Type of Contract GoodsDominicana   Contract Value 138,124.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (03/08/2026 00:00:00(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.2292101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,055.00 0.00 21,069.90 0.00 104,860.00 138,124.90         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 30161701 - Alfombrado 2.3.2.2.01 ALFOMBRA GOMA 48 MASTER CORE GRIS MM-33 1 UD 35,500 34,000 34,000.00 0.00 18 6,120.00 0.00 35,500.00 40,120.00         2 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 CERRADURA MANIGUETA CON LLAVE MAXIMUS PREMIU BRONCE 7 UD 700 1,365 9,555.00 0.00 18 1,719.90 0.00 4,900.00 11,274.90         3 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON PLASTICO RUBBERMAID ROJO C/RUEDAS 50GL 4 UD 7,000 8,925 35,700.00 0.00 18 6,426.00 0.00 28,000.00 42,126.00         4 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON PLASTICO RUBBERMAID VERDE C/RUEDAS 50GL 2 UD 7,000 8,400 16,800.00 0.00 18 3,024.00 0.00 14,000.00 19,824.00         5 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON INOXIDABLE 7 UD 1,500 1,890 13,230.00 0.00 18 2,381.40 0.00 10,500.00 15,611.40         6 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 CUBETA DE 40 GALOS 2 UD 3,990 1,995 3,990.00 0.00 18 718.20 0.00 7,980.00 4,708.20         7 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 HAMPER ULTRA GRANDE 2 UD 1,990 1,890 3,780.00 0.00 18 680.40 0.00 3,980.00 4,460.40 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_12/5/2026_3_05 p.m..Pdf Download 2026_05_12_11_17_22.pdf 2026_05_12_11_17_22.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 138,124.90 DOP Budget Appropriation Value 138,124.90 DOP Account Value Annual Availability 2.3.2.2.01 40,120.00  DOP ---- View 2.3.9.8.02 11,274.90  DOP ---- View 2.6.4.1.01 86,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 30161701   COMPRA DE ALFOMBRA Y ZAFACON 138,124.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00065 1 138,124.90  DOP Aprobado SOLICITUD DE CUOTA COMPROMISO ALFOMBRA.docx