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.1123388   Contract reference HRJMCB-2026-00811   Contract description: ADQUISICION DE TELAS Y ALGODON   Type of Contract Goods   Contract Start: 23 days ago (22/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0257   Request Title ADQUISICION DE TELAS Y ALGODON   Description ADQUISICION DE TELAS Y ALGODON   Business Operation SUMINISTROS   Reply Reference tela de cabral y baez   Type of Contract GoodsDominicana   Contract Value 307,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (22/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,300.00 0.00 46,854.00 0.00 363,000.00 307,154.00         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 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 TELA DRIL 500 YD 300 218 109,000.00 0.00 18 19,620.00 0.00 150,000.00 128,620.00         2 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 TELA POPLIN 500 YD 300 218 109,000.00 0.00 18 19,620.00 0.00 150,000.00 128,620.00         3 11151507 - Fibras de algo(...)11151507 - Fibras de algodón 2.3.2.1.01 ALGODON 180 YD 350 235 42,300.00 0.00 18 7,614.00 0.00 63,000.00 49,914.00 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_20/7/2026_6_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 307,154.00 DOP Budget Appropriation Value 307,154.00 DOP Account Value Annual Availability 2.3.2.1.01 307,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELAS Y ALGODON 307,154.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0257 1 307,154.00  DOP Aprobado CUOTA COMPROMETER.pdf