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.1122289   Contract reference HPDHG-2026-00736   Contract description: REPARACIÓN Y TAPIZADO DE SILLONES   Type of Contract Services   Contract Start: 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 10:00:00(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-2026-0460   Request Title REPARACIÓN Y TAPIZADO DE SILLONES   Description REPARACIÓN Y TAPIZADO DE SILLONES   Business Operation DEPARTAMENTO DE SASTRERIA   Reply Reference REPARACIÓN Y TAPIZADO DE SILLONES_EXT   Type of Contract ServicesDominicana   Contract Value 288,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,800.00 0.00 44,064.00 0.00 264,000.00 288,864.00         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 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 Reparación y tapizado a todo costo de sillones en tela de vinyl que incluye: Remoción de pintura, sustitución de piezas oxidadas o rotas, spring, cambio de fondo, corcha y tapizado 24 UD 11,000 10,200 244,800.00 0.00 18 44,064.00 0.00 264,000.00 288,864.00 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_16/7/2026_4_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 288,864.00 DOP Budget Appropriation Value 288,864.00 DOP Account Value Annual Availability 2.2.7.2.01 288,864.00  DOP 288,864.00  DOP View Payment Calendar ID Description Value Month Year 1   REPARACIÓN Y TAPIZADO DE SILLONES 288,864.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17843083298983tmS2 1 288,864.00  DOP Aprobado Link