Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1101901 
Contract referenceHFVCS-2026-00221 
Contract description:MATERIALES DE COSTURA 
Goods 
Contract Start:
28/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15 days ago (26/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HFVCS-DAF-CM-2026-0012 
MATERIALES DE COSTURA 
MATERIALES DE COSTURA 
DEPARTAMENTO ADMINISTRATIVO 
Kinzhal Imports, SRL_EXT 
GoodsDominicana 
341,560.44 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2302646 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
289,458.000.0052,102.440.00340,458.00341,560.44
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11161701 - Textiles de al(...)
2.3.2.1.01ROLLO DE TELA DRILL VERDE 54X70 YARDAS7UD17,50014,500101,500.000.001818,270.000.00122,500.00119,770.00
    
2
11161701 - Textiles de al(...)
2.3.2.1.01ROLLO DE TELA ALGODON BLANCO 54X7010UD19,74016,740167,400.000.001830,132.000.00197,400.00197,532.00
    
3
53141608 - Aguja pasa cin(...)
2.3.2.1.01AGUJA NO 143PAQ4004001,200.000.0018216.000.001,200.001,416.00
    
4
53141608 - Aguja pasa cin(...)
2.3.2.1.01AGUJA NO 163PAQ4004001,200.000.0018216.000.001,200.001,416.00
    
5
53141606 - Bobinas o suje(...)
2.3.2.1.01BOBINAS3PAQ1,2261,2263,678.000.0018662.040.003,678.004,340.04
    
6
53141606 - Bobinas o suje(...)
2.3.2.1.01CALILLA O CARRETE10UD5959590.000.0018106.200.00590.00696.20
    
7
11151710 - Hilado de yute
2.3.2.1.01HILO VERDE2CAJ220220440.000.001879.200.00440.00519.20
    
8
11151710 - Hilado de yute
2.3.2.1.01HILO BLANCO2CAJ225225450.000.001881.000.00450.00531.00
    
9
44121618 - Tijeras
2.3.6.3.04TIJERA DE COSTURA2UD1,2501,2502,500.000.0018450.000.002,500.002,950.00
    
10
11161701 - Textiles de al(...)
2.3.2.1.01ROLLOS DE ELASTIGO30UD35035010,500.000.00181,890.000.0010,500.0012,390.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
341,560.44 DOP
341,560.44 DOP
AccountValueAnnual Availability
2.3.2.1.01338,610.44  DOP----View
2.3.6.3.042,950.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia341,560.44  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20262026 HFVCS 00121341,560.44  DOP