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.986681   Contract reference MIVHED-2025-00108   Contract description: DQUISICIÓN DE UNIFORMES MEDICOS.   Type of Contract Goods   Contract Start: 27/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIVHED-DAF-CD-2025-0028   Request Title ADQUISICIÓN DE UNIFORMES MEDICOS.   Description ADQUISICIÓN DE UNIFORMES MEDICOS.   Business Operation RECURSOS HUMANOS   Reply Reference Batissa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.2076605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,300.00 0.00 2,214.00 0.00 14,514.00 14,514.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PIJAMAS MEDICAS 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BATAS MEDICAS 4 UD 826 700 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00 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_13/6/2025_5_19 p.m..Pdf Download MIVHED-DAF-CD-2025-0028- BATISSA SRL.pdf MIVHED-DAF-CD-2025-0028- BATISSA SRL.pdf Download CUOTA.pdf CUOTA.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 14,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 14,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE UNIFORMES MEDICOS. 14,514.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750790881714yJukz 1 14,514.00  DOP Vencido Link