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.1141409   Contract reference HRCL-2026-00331   Contract description: HILADO FIBRAS, TELAS Y UTILES DE COSTURA   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2026 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 HRCL-DAF-CD-2026-0302   Request Title COMPRA DE ACABADOS TEXTILES   Description COMPRA DE ACABADOS TEXTILES   Business Operation ALMACEN GENERAL   Reply Reference ACABADOS TEXTILES_EXT   Type of Contract GoodsDominicana   Contract Value 164,285.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (17/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,225.00 0.00 25,060.50 0.00 139,225.00 164,285.50         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 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 ROLLO DE TELA PARA CIRUGIA 4 UD 26,500 26,500 106,000.00 0.00 18 19,080.00 0.00 106,000.00 125,080.00         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANAS DE ALGODON AZUL CLARO FONDO BLANCO 12 YD 650 650 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 AGUJA #16 PARA MAQUINA INDUSTRIAL 1 UD 225 225 225.00 0.00 18 40.50 0.00 225.00 265.50         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 AGUJA DE MANO 1 PAQ 325 325 325.00 0.00 18 58.50 0.00 325.00 383.50         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 CONO HILO NEGRO 1 UD 325 325 325.00 0.00 18 58.50 0.00 325.00 383.50         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 ALFILER DE CABEZA 1 PAQ 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 BOBINA 2 CAJ 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 ELASTICO 1 PAQ 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 CONO HILO VERDE 1 UD 325 325 325.00 0.00 18 58.50 0.00 325.00 383.50         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 CONO HILO GRIS 1 UD 325 325 325.00 0.00 18 58.50 0.00 325.00 383.50         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 CONO HILO BLANCO 2 UD 325 325 650.00 0.00 18 117.00 0.00 650.00 767.00         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITAS VERDE CLARO, FONDO BLANCO ALGODON 12 UD 850 850 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITA DE MUÑEQUITO VERDE 12 UD 850 850 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00 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_2/9/2026_2_03 p.m..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 164,285.50 DOP Budget Appropriation Value 164,285.50 DOP Account Value Annual Availability 2.3.2.2.01 164,285.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ACABADOS TEXTILES 164,285.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 164,285.50  DOP Aprobado CUOTA_ A_ COMPROMETER_20260902_0001.pdf