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.1114588   Contract reference HPDHG-2026-00655   Contract description: ADQUISICION DE MAQUINA MERO Y AGUJA INDUSTRIAL   Type of Contract Goods   Contract Start: 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0397   Request Title ADQUISICION DE MAQUINA MERO Y AGUJA INDUSTRIAL   Description ADQUISICION DE MAQUINA MERO Y AGUJA INDUSTRIAL   Business Operation Gerencia de sasteria   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 165,937.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Sastrería Catalogue Items   Back To Top     1   DO1.PCCNTR.2319649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,625.00 0.00 25,312.50 0.00 166,475.00 165,937.50         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 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA INDRSTRIAL PLANA RECTA 2 UD 48,000 41,000 82,000.00 0.00 18 14,760.00 0.00 96,000.00 96,760.00         2 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA INDRSTRIAL PLANA MERO 1 UD 68,000 56,500 56,500.00 0.00 18 10,170.00 0.00 68,000.00 66,670.00         3 53141605 - Agujas de cost(...)53141605 - Agujas de costura 2.3.2.1.01 AGUJAS DE MAQUINA INDUSTRIAL MERO 10/1 5 PAQ 495 425 2,125.00 0.00 18 382.50 0.00 2,475.00 2,507.50 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_22/6/2026_6_56 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 165,937.50 DOP Budget Appropriation Value 165,937.50 DOP Account Value Annual Availability 2.3.2.1.01 2,507.50  DOP 2,507.50  DOP View 2.6.5.2.01 163,430.00  DOP 163,430.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 165,937.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17824978919797Jq2c 1 165,937.50  DOP Aprobado Link