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.1124061   Contract reference EGEHID-2026-00340   Contract description: Contratación de una empresa que se encargue de la confección de uniformes corporativos para el personal médico de esta empresa Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2027 00:00:00 ((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 EGEHID-DAF-CD-2026-0021   Request Title Contratación de una empresa que se encargue de la confección de uniformes corporativos para el personal médico de esta empresa   Description Contratación de una empresa que se encargue de la confección de uniformes corporativos para el personal médico de esta empresa.   Business Operation DIRRECION DE RECURSOS HUMANOS   Reply Reference BATISSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,700.00 0.00 0.00 15,066.00 150,300.00 98,766.00         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 53102712 - Uniformes de p(...)53102712 - Uniformes de paramédicos 2.3.2.3.01 BATAS 20 UD 2,580 1,350 27,000.00 0.00 0.00 18 4,860.00 51,600.00 31,860.00         2 53102712 - Uniformes de p(...)53102712 - Uniformes de paramédicos 2.3.2.3.01 PIJAMAS 21 UD 4,700 2,700 56,700.00 0.00 0.00 18 10,206.00 98,700.00 66,906.00 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_8_09 p.m..Pdf Download fondos.pdf fondos.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 98,766.00 DOP Budget Appropriation Value 98,766.00 DOP Account Value Annual Availability 2.3.2.3.01 98,766.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 98,766.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DGH-SOL-0917-039 1 98,766.00  DOP Aprobado fondos.pdf (View History)