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.1113462   Contract reference HPDHG-2026-00640   Contract description: ADQUISICION DE BATAS FALTANTES PARA PERSONAL MEDICO   Type of Contract Goods   Contract Start: 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 09:00:00 ((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 HPDHG-DAF-CD-2026-0320   Request Title ADQUISICION DE BATAS FALTANTES PARA PERSONAL MEDICO   Description ADQUISICION DE BATAS FALTANTES PARA PERSONAL MEDICO   Business Operation Dirección General   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 248,950.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,975.00 0.00 37,975.50 0.00 210,250.00 248,950.50         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 EN DRILL CON 2 BORDADOS (LOGO DEL HOSPITAL Y HUGOLANDIA) 145 UD 1,450 1,455 210,975.00 0.00 18 37,975.50 0.00 210,250.00 248,950.50 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_18/6/2026_4_20 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 248,950.50 DOP Budget Appropriation Value 248,950.50 DOP Account Value Annual Availability 2.3.2.3.01 248,950.50  DOP 248,950.50  DOP View Payment Calendar ID Description Value Month Year 0   pago 248,950.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782158303562mlB4v 1 248,950.50  DOP Aprobado Link