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.1124809   Contract reference HSBG-2026-00205   Contract description: Adquisición de Batas Estéril, Batas de Pacientes y gorros de Enfermería.   Type of Contract Goods   Contract Start: 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0071   Request Title Adquisición de Batas Estéril, Batas de Pacientes y gorros de Enfermería.   Description Adquisición de Batas Estéril, Batas de Pacientes y gorros de Enfermería.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2026-0071   Type of Contract GoodsDominicana   Contract Value 383,913 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,350.00 0.00 0.00 58,563.00 810,000.00 383,913.00         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         2 42131612 - Batas de aisla(...)42131612 - Batas de aislamiento para personal médico 2.3.2.3.01 BATAS DESECHABLES PARA PACIENTE MANGA CORTA 12,000 UD 67 27 324,000.00 0.00 0.00 18 58,320.00 804,000.00 382,320.00         3 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS PARA ENFERMERA 1,500 UD 4 0.9 1,350.00 0.00 0.00 18 243.00 6,000.00 1,593.00 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_22/7/2026_2_01 p.m..Pdf Download ORDEN FINAL GDE.pdf ORDEN FINAL GDE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 383,913.00 DOP Budget Appropriation Value 383,913.00 DOP Account Value Annual Availability 2.3.2.3.01 382,320.00  DOP ---- View 2.3.9.3.01 1,593.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 383,913.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0071 1 383,913.00  DOP Aprobado CUOTA GDE.pdf