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.1064765   Contract reference HPDHG-2026-00034   Contract description: ADQUISICION DE T-SRIRT Y CAMISAS PARA COLABORADORES   Type of Contract Goods   Contract Start: 10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2026 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-2026-0033   Request Title ADQUISICION DE T-SRIRT Y CAMISAS PARA COLABORADORES   Description ADQUISICION DE T-SRIRT Y CAMISAS PARA COLABORADORES   Business Operation GERENCIA DE CARDIOLOGIA   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 35,435.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Diversas áreas: Los Idenficicadores de Insumos, Solicitado por Almacén General. Las Camisas, Solictado por la Dra. Tamayo Cardiologa. Los T-shirts, Solicitado por la Dra. Lapaix SubDire Catalogue Items   Back To Top     1   DO1.PCCNTR.2234012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,030.00 0.00 5,405.40 0.00 36,800.00 35,435.40         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 4 UD 1,275 1,050 4,200.00 0.00 18 756.00 0.00 5,100.00 4,956.00         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 2 UD 1,300 1,150 2,300.00 0.00 18 414.00 0.00 2,600.00 2,714.00         3 55121727 - Letreros 2.2.2.2.01 Letrero identificación de insumos 17x4cm vinil sobre sintra de 3cm con tape doble cara 66 UD 350 285 18,810.00 0.00 18 3,385.80 0.00 23,100.00 22,195.80         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt con logo adjunto del Hospital 8 UD 750 590 4,720.00 0.00 18 849.60 0.00 6,000.00 5,569.60 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_9/2/2026_3_03 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 35,435.40 DOP Budget Appropriation Value 35,435.40 DOP Account Value Annual Availability 2.3.2.3.01 13,239.60  DOP 13,239.60  DOP View 2.2.2.2.01 22,195.80  DOP 22,195.80  DOP View Payment Calendar ID Description Value Month Year 0   Pago 35,435.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770666673527EKfjB 1 35,435.40  DOP Aprobado Link