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.1019123   Contract reference HPDHG-2025-00943   Contract description: ADQUISICIÓN DE COMPLETIVOS DE CAMISAS PARA COLABORADORES   Type of Contract Goods   Contract Start: 28/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0568   Request Title ADQUISICIÓN DE COMPLETIVOS DE CAMISAS PARA COLABORADORES   Description ADQUISICIÓN DE COMPLETIVOS DE CAMISAS PARA COLABORADORES   Business Operation Protocolo   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 186,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Recursos humanos, para diversas áreas. seguridad, call center, cocinilla y planificación (abogada). Catalogue Items   Back To Top     1   DO1.PCCNTR.2127044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,800.00 0.00 28,404.00 0.00 185,250.00 186,204.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa Blanca Manga Larga para Mujer Con logo adjunto del Hospital 78 UD 1,275 1,050 81,900.00 0.00 18 14,742.00 0.00 99,450.00 96,642.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa Blanca Manga Larga para Hombre Con logo adjunto del Hospital 66 UD 1,300 1,150 75,900.00 0.00 18 13,662.00 0.00 85,800.00 89,562.00 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_1/9/2025_5_50 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 186,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 186,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 186,204.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17582957082625ejNc 1 186,204.00  DOP Vencido Link