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.1122726   Contract reference HPDHG-2026-00689   Contract description: ADQUISICIÓN DE GASTABLES DEL PROGRAMA DE VERANO 2026   Type of Contract Goods   Contract Start: 20/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (31/08/2026 15:00:00(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-2026-0416   Request Title ADQUISICIÓN DE GASTABLES DEL PROGRAMA DE VERANO 2026   Description ADQUISICIÓN DE GASTABLES DEL PROGRAMA DE VERANO 2026   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Ofertaprogramadeveranohhm_EXT   Type of Contract GoodsDominicana   Contract Value 92,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (31/08/2026 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 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: Soliictado por Diversas Áreas: Los Gastables del Programa de verano 2026, por Recuersos Humanos (Carolyn) Los Polos y Jacket por Almacén de Alimantos Catalogue Items   Back To Top     1   DO1.PCCNTR.2327606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,100.00 0.00 14,058.00 0.00 87,700.00 92,158.00         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 24111501 - Bolsas de lona 2.3.9.9.05 Bolsas para útiles (logo programa de verano) 20 UD 500 425 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         2 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Jacket para cuarto frio sizes ( M y L) 2 UD 5,800 5,500 11,000.00 0.00 18 1,980.00 0.00 11,600.00 12,980.00         3 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termos personalizado (logo programa de verano) 20 UD 1,350 1,200 24,000.00 0.00 18 4,320.00 0.00 27,000.00 28,320.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta de apunte (logo programa de verano) 20 UD 495 450 9,000.00 0.00 18 1,620.00 0.00 9,900.00 10,620.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt dry fit (logo programa de verano) sizes (14-S y 6-M) 20 UD 700 600 12,000.00 0.00 18 2,160.00 0.00 14,000.00 14,160.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos con cuello negro con logo del hospital sizes (4-S 6-M, 6-L) 16 UD 950 850 13,600.00 0.00 18 2,448.00 0.00 15,200.00 16,048.00 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_2/7/2026_3_53 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 92,158.00 DOP Budget Appropriation Value 92,158.00 DOP Account Value Annual Availability 2.3.9.2.01 10,620.00  DOP 10,620.00  DOP View 2.3.9.9.05 10,030.00  DOP 10,030.00  DOP View 2.3.9.5.01 28,320.00  DOP 28,320.00  DOP View 2.3.2.3.01 43,188.00  DOP 43,188.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 92,158.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783525222573bJajP 1 92,158.00  DOP Aprobado Link