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.1094828   Contract reference HGDVC-2026-00069   Contract description: COMPRA DE BATAS MEDICAS Y T-SHIRT, PARA LAS DIFERENTES AREAS   Type of Contract Goods   Contract Start: 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 14:00:00 ((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 HGDVC-DAF-CD-2026-0025   Request Title COMPRA DE BATAS MEDICAS Y T-SHIRT, PARA LAS DIFERENTES AREAS   Description COMPRA DE BATAS MEDICAS Y T-SHIRT, PARA LAS DIFERENTES AREAS   Business Operation Direccion General   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 251,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA 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.2284544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,900.00 0.00 38,322.00 0.00 251,222.00 251,222.00         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 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 Batas medicas blanca 50 UD 2,263.24 1,918 95,900.00 0.00 18 17,262.00 0.00 113,162.00 113,162.00   Mis observaciones:ver ficha técnica             2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt azul imperial bordados 120 UD 1,150.5 975 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00   Mis observaciones:ver ficha técnica     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_30/4/2026_2_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,222.00 DOP Budget Appropriation Value 251,222.00 DOP Account Value Annual Availability 2.3.2.3.01 251,222.00  DOP 251,222.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE BATAS MEDICAS Y T-SHIRT, PARA LAS DIFERENTES AREAS 251,222.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777559822813Wh3tp 1 251,222.00  DOP Aprobado Link