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.948945   Contract reference HFMP-2025-00158   Contract description: COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE SEGURIDAD   Type of Contract Goods   Contract Start: 11/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 14:00:00 ((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 HFMP-DAF-CD-2025-0101   Request Title COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE SEGURIDAD   Description COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE SEGURIDAD   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference COMPRA DE UNIFORMES PARA EL DEPARTAMENTO DE SEGURI   Type of Contract GoodsDominicana   Contract Value 247,221.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA 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.2022264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,510.00 0.00 37,711.80 0.00 209,510.00 247,221.80         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 POLOS SHIRT 2 LOGOS BORDADO EN FRENTE, 1 MANGA IZQUIERDA (NEGRO) 146 UD 1,435 1,435 209,510.00 0.00 18 37,711.80 0.00 209,510.00 247,221.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0101.pdf CERTIFICACION CUOTA A COMPROMETER 0101.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2025_4_21 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 247,221.80 DOP Budget Appropriation Value 247,221.80 DOP Account Value Annual Availability 2.3.2.3.01 247,221.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,221.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 247,221.80  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0101.pdf