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.1114587   Contract reference HFMP-2025-00897   Contract description: COMPRA DE UNIFORMES PARA EL AREA MEDICA Y DIRECCION DEL HOSPITAL   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 16:00:00 ((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-2025-0583   Request Title COMPRA DE UNIFORMES PARA EL AREA MEDICA Y DIRECCION DEL HOSPITAL   Description COMPRA DE UNIFORMES PARA EL AREA MEDICA Y DIRECCION DEL HOSPITAL   Business Operation ADMINISTRACION   Reply Reference COMPRA DE UNIFORMES PARA EL AREA MEDICA Y DIRECCIO   Type of Contract GoodsDominicana   Contract Value 257,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2178433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,200.00 0.00 39,276.00 0.00 218,200.00 257,476.00         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETA MEDICO 25 UD 6,100 6,100 152,500.00 0.00 18 27,450.00 0.00 152,500.00 179,950.00         2 73141601 - Servicios de e(...)73141601 - Servicios de elaboración de hilo 2.2.9.1.01 BORDADOS DE CHAQUETA 25 UD 900 900 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA DE ADMINISTRACION BORDADAS 8 UD 3,800 3,800 30,400.00 0.00 18 5,472.00 0.00 30,400.00 35,872.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 PANTALONES ADM 4 UD 3,200 3,200 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00 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_19/11/2025_3_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,476.00 DOP Budget Appropriation Value 257,476.00 DOP Account Value Annual Availability 2.2.9.1.01 26,550.00  DOP ---- View 2.3.2.3.01 230,926.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 257,476.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 257,476.00  DOP Aprobado CUOTA A COMPROMETER 0583.pdf