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.1110643   Contract reference HPMINSA-2026-00068   Contract description: ADQUISICIÓN DE TEJIDOS Y MATERIALES DE CUERO (TELA E HILO)   Type of Contract Goods   Contract Start: 19/06/2026 09:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0056   Request Title ADQUISICIÓN DE TEJIDOS Y MATERIALES DE CUERO (TELA E HILO)   Description ADQUISICIÓN DE TEJIDOS Y MATERIALES DE CUERO (TELA E HILO)   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference surinicma pharma srl HPMINSA-DAF-CD-2026-0056 ADQU   Type of Contract GoodsDominicana   Contract Value 38,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2318810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,750.00 0.00 0.00 5,895.00 43,500.00 38,645.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 ROLLO DE TELA VERDE GRUESA DE GABARDINA (ROLLO DE 75 YARDAS) 2 UD 18,850 14,900 29,800.00 0.00 0.00 18 5,364.00 37,700.00 35,164.00         2 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO VERDE DE COSER EN CONO GRANDE 5 UD 580 295 1,475.00 0.00 0.00 18 265.50 2,900.00 1,740.50         3 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 HILO BLANCO DE COSER EN CONO GRANDE 5 UD 580 295 1,475.00 0.00 0.00 18 265.50 2,900.00 1,740.50 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_19/6/2026_1_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,645.00 DOP Budget Appropriation Value 38,645.00 DOP Account Value Annual Availability 2.3.2.1.01 38,645.00  DOP 54,550.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 38,645.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 38,645.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0056.pdf