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.1118118   Contract reference EGEHID-2026-00312   Contract description: Adquisición de manteles, topes, forros de sillas y bambalinas para actividades de la EGEHID   Type of Contract Goods   Contract Start: 09/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2027 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 EGEHID-DAF-CD-2026-0014   Request Title Adquisición de manteles, topes, forros de sillas y bambalinas para actividades de la EGEHID   Description Adquisición de manteles, topes, forros de sillas y bambalinas para actividades de la EGEHID   Business Operation GERENCIA DE PROTOCOLO   Reply Reference EGEHID-DAF-CD-2026-0014   Type of Contract GoodsDominicana   Contract Value 166,203 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Quita Sueño, Haina, carretera Sánchez, San Cristóbal.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2326301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,850.00 0.00 25,353.00 0.00 167,781.24 166,203.00         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 52121604 - Manteles 2.3.2.2.01 Manteles redondos 6 UD 3,871.88 3,200 19,200.00 0.00 18 3,456.00 0.00 23,231.28 22,656.00         2 52121604 - Manteles 2.3.2.2.01 Manteles rectangulares 6 UD 3,871.89 3,350 20,100.00 0.00 18 3,618.00 0.00 23,231.34 23,718.00         3 52121604 - Manteles 2.3.2.2.01 Manteles para mesas de conferencias 2 UD 8,001.89 5,675 11,350.00 0.00 18 2,043.00 0.00 16,003.78 13,393.00         4 53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.2.1.01 Topes y bambalinas 6 UD 5,936.89 5,200 31,200.00 0.00 18 5,616.00 0.00 35,621.34 36,816.00         5 52101512 - Esterillas par(...)52101512 - Esterillas para sillas 2.3.2.2.01 Fundas de asientos 50 UD 1,393.87 1,180 59,000.00 0.00 18 10,620.00 0.00 69,693.50 69,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION DEL PROCESO.pdf ADJUDICACION DEL PROCESO.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 166,203.00 DOP Budget Appropriation Value 166,203.00 DOP Account Value Annual Availability 2.3.2.1.01 36,816.00  DOP ---- View 2.3.2.2.01 129,387.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 166,203.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DGH-GP-SOL-85 1 166,203.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf