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.1113879   Contract reference HRJMCB-2026-00650   Contract description: MATERIALES PARA TAPICERIA   Type of Contract Goods   Contract Start: 29/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2026 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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0201   Request Title MATERIALES PARA TAPICERIA   Description MATERIALES PARA TAPICERIA   Business Operation HOTELERIA   Reply Reference TAPICENTRO TIO NENO _EXT   Type of Contract GoodsDominicana   Contract Value 493,524.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2298847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,241.50 0.00 75,283.47 0.00 385,075.00 493,524.97         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 11162307 - Cuero sintétic(...)11162307 - Cuero sintético o de imitación 2.3.5.1.01 POLIPIEL MARRON EXPRESO 623 UD 350 466.1 290,381.36 0.00 18 52,268.64 0.00 218,050.00 342,650.00         2 42241502 - Materiales par(...)42241502 - Materiales para acolchonar yesos o tablillas 2.3.9.3.01 MDF 1/2 PLANCHETA 29 UD 800 911.02 26,419.49 0.00 18 4,755.51 0.00 23,200.00 31,175.00         3 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 ALGOCON INTETICO PARA ATTOMANES 563 UD 150 127.12 71,567.77 0.00 18 12,882.20 0.00 84,450.00 84,449.97         4 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO 3M EN SPRAY 89 UD 475 254.24 22,627.12 0.00 18 4,072.88 0.00 42,275.00 26,700.00         5 27112711 - Pistolas de gr(...)27112711 - Pistolas de grapas eléctricas 2.6.5.7.01 GRAPAS PARA TAPICERIA 18 UD 150 105.93 1,906.78 0.00 18 343.22 0.00 2,700.00 2,250.00         6 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 CONO DE HILO NYLON MARRON 18 UD 800 296.61 5,338.98 0.00 18 961.02 0.00 14,400.00 6,300.00 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_25/5/2026_2_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 493,524.97 DOP Budget Appropriation Value 493,524.97 DOP Account Value Annual Availability 2.3.2.1.01 90,749.97  DOP ---- View 2.3.9.2.01 26,700.00  DOP ---- View 2.6.5.7.01 2,250.00  DOP ---- View 2.3.9.3.01 31,175.00  DOP ---- View 2.3.5.1.01 342,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES PARA TAPICERIA 493,524.97  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0201 1 493,524.97  DOP Aprobado CUOTA COMPROMETER.pdf