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.1121048   Contract reference SRSO-2026-00122   Contract description: ADQUISICIÓN DE TREINTA (30) PIJAMAS MÉDICOS PARA EL PERSONAL DE LOS ESTABLECIMIENTOS DE SALUD DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Type of Contract Goods   Contract Start: 15/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 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 SRSO-DAF-CD-2026-0021   Request Title ADQUISICIÓN DE TREINTA (30) PIJAMAS MÉDICOS PARA EL PERSONAL DE LOS ESTABLECIMIENTOS DE SALUD DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Description ADQUISICIÓN DE TREINTA (30) PIJAMAS MÉDICOS PARA EL PERSONAL DE LOS ESTABLECIMIENTOS DE SALUD DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Business Operation RECURSO HUMANOS   Reply Reference PIJAMAS MEDICAS_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.2335236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 31,950.00 31,860.00         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 53102708 - Uniformes de e(...)53102708 - Uniformes de enfermera 2.3.2.3.01 PIJAMAS MEDICAS SIN LOGO (Ver especificaciones técnicas anexas) 30 UD 1,065 900 27,000.00 0.00 18 4,860.00 0.00 31,950.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2026_6_44 p.m..Pdf Download CERT CUOTA COMPROMISO BATISSA.pdf CERT CUOTA COMPROMISO BATISSA.pdf Download ORDEN NO. SRSO-2026-00122 BATISSA.pdf ORDEN NO. SRSO-2026-00122 BATISSA.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 31,860.00 DOP Budget Appropriation Value 31,860.00 DOP Account Value Annual Availability 2.3.2.3.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TREINTA (30) PIJAMAS MÉDICOS PARA EL PERSONAL DE LOS ESTABLECIMIENTOS DE SALUD DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO) 31,860.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-07-12 1 31,860.00  DOP Aprobado CERT CUOTA COMPROMISO BATISSA.pdf