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.1137016   Contract reference HSLM-2026-00513   Contract description: ADQUISICION DE TELA PARA LONA Y CARPETAS DE DOS PULGADAS   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2026 13:00:00 ((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 HSLM-DAF-CD-2026-0331   Request Title ADQUISICION DE TELA PARA LONA Y CARPETAS DE DOS PULGADAS   Description ADQUISICION DE TELA PARA LONA Y CARPETAS DE DOS PULGADAS   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 65,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,300.00 0.00 9,954.00 0.00 55,300.00 65,254.00         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 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 TELA PARA LONA 6X6 1 UD 26,000 26,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         1 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CANGREJO PARA CARPA 6X6 MTS 1 UD 26,000 26,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         1 44122003 - Carpetas - BIE(...)44122003 - Carpetas - BIEN COMÚN 2.3.9.2.01 CARPETAS DE 2 PULGADA 6 UD 550 550 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00 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_20/8/2026_7_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,254.00 DOP Budget Appropriation Value 65,254.00 DOP Account Value Annual Availability 2.3.2.1.01 30,680.00  DOP ---- View 2.3.9.2.01 34,574.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 65,254.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20268135 1 65,254.00  DOP Aprobado CUOTA COMPROMETER.docx