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.1028050   Contract reference HPPEM-2025-00365   Contract description: ADQUISICIÓN DE BATAS PARA PACIENTES (ESTÉRIL DE DOBLE ENVOLTURA) DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 24/10/2025 12:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 HPPEM-DAF-CD-2025-0183   Request Title ADQUISICIÓN DE BATAS PARA PACIENTES (ESTÉRIL DE DOBLE ENVOLTURA) DE ESTE CENTRO DE SALUD).   Description ADQUISICIÓN DE BATAS PARA PACIENTES (ESTÉRIL DE DOBLE ENVOLTURA) DE ESTE CENTRO DE SALUD).   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN DE BATAS PARA PACIENTES (ESTÉRIL DE DO   Type of Contract GoodsDominicana   Contract Value 270,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 12:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2162007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,500.00 0.00 41,310.00 0.00 246,500.00 270,810.00         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         17 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 Batas P/Cirujano doble envoltura 1,700 UD 145 135 229,500.00 0.00 18 41,310.00 0.00 246,500.00 270,810.00 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_24/10/2025_4_44 p.m..Pdf Download orden 0183 2025 cd.pdf orden 0183 2025 cd.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 270,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 270,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 270,810.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0183 1 270,810.00  DOP Vencido certificacion 0183 2025 cd.pdf