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.998884   Contract reference HPSJO-2025-00034   Contract description: ADQUISICION DE PRENDAS Y ACCESORIOS DE VESTIR   Type of Contract Goods   Contract Start: 01/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 23:00:00 ((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 HPSJO-DAF-CD-2025-0034   Request Title PRENDAS Y ACCESORIOS DE VESTIR   Description ADQUISICION PRENDAS Y ACCESORIOS DE VESTIR   Business Operation ADMINISTRACION   Reply Reference Surinicma Pharma SRL Oferta hospital Ocoa   Type of Contract GoodsDominicana   Contract Value 136,556.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2108437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,726.00 0.00 0.00 20,830.68 136,626.24 136,556.68         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 CAMISA MASCULINA S 2 UD 1,156.16 979 1,958.00 0.00 0.00 18 352.44 2,312.32 2,310.44         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MASCULINA M 8 UD 1,156.16 979 7,832.00 0.00 0.00 18 1,409.76 9,249.28 9,241.76         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MASCULINA L 3 UD 1,156.16 979 2,937.00 0.00 0.00 18 528.66 3,468.48 3,465.66         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA FEMENINA S 2 UD 1,156.16 979 1,958.00 0.00 0.00 18 352.44 2,312.32 2,310.44         5 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA FEMENINA M 16 UD 1,156.16 979 15,664.00 0.00 0.00 18 2,819.52 18,498.56 18,483.52         6 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA FEMENINA L 8 UD 1,156.16 979 7,832.00 0.00 0.00 18 1,409.76 9,249.28 9,241.76         7 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA FEMENINA XL 4 UD 1,156.16 979 3,916.00 0.00 0.00 18 704.88 4,624.64 4,620.88         8 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA FEMENINA XXL 1 UD 1,156.16 979 979.00 0.00 0.00 18 176.22 1,156.16 1,155.22         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRTS S 18 UD 802.16 679 12,222.00 0.00 0.00 18 2,199.96 14,438.88 14,421.96         10 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRTS M 3 UD 802.16 679 2,037.00 0.00 0.00 18 366.66 2,406.48 2,403.66         11 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRTS L 9 UD 802.16 679 6,111.00 0.00 0.00 18 1,099.98 7,219.44 7,210.98         12 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHALECO DE SEGURIDAD M 6 UD 1,935.2 1,640 9,840.00 0.00 0.00 18 1,771.20 11,611.20 11,611.20         13 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHALECO DE SEGURIDAD XXL 1 UD 1,935.2 1,640 1,640.00 0.00 0.00 18 295.20 1,935.20 1,935.20         14 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 BATA MEDICA EJECUTIVA M 2 UD 2,124 1,800 3,600.00 0.00 0.00 18 648.00 4,248.00 4,248.00         15 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 BORDADO 186 UD 236 200 37,200.00 0.00 0.00 18 6,696.00 43,896.00 43,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.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 136,556.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 136,556.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 136,556.68  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0034 1 136,556.68  DOP Vencido CERTIFICADO DE DISPOBILIDAD CUOTA PARA COMPROMETER.pdf