1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1130470
Contract reference
Hosp Marcelino Velez-2026-00465
Contract description:
COMPRAS DE BATAS BLANCAS DRILL AMERICANO CON 2 LOGOS BORDADOS
Type of Contract
Goods
Contract Start:
10/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days ago
(10/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CD-2026-0223
Request Title
COMPRAS DE BATAS BLANCAS DRILL AMERICANO CON 2 LOGOS BORDADOS
Description
COMPRAS DE BATAS BLANCAS DRILL AMERICANO CON 2 LOGOS BORDADOS
Business Operation
DPTO.EVENTOS Y PROTOCOLOS
Reply Reference
EMPRESA HMD_EXT
Type of Contract
GoodsDominicana
Contract Value
235,351 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(10/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2354988 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,450.00
0.00
35,901.00
0.00
235,351.00
235,351.00
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
53102707 - Batas de docto
(...)
53102707 - Batas de doctor
2.3.2.3.01
BATAS ML BLANCAS DRILL AMERICANO CON 2 LOGOS BORDADOS DE DAMAS 44M, 25L Y 25XL
94
UD
1,174.1
995
93,530.00
0.00
18
16,835.40
0.00
110,365.40
110,365.40
2
53102707 - Batas de docto
(...)
53102707 - Batas de doctor
2.3.2.3.01
BATAS ML ABUCHONADAS BLANCAS DRILL AMERICANO CON 2 LOGOS ORDADOS DE DAMA 5 M
5
UD
1,233.1
1,045
5,225.00
0.00
18
940.50
0.00
6,165.50
6,165.50
3
53102707 - Batas de docto
(...)
53102707 - Batas de doctor
2.3.2.3.01
BATAS ML BLANCAS DRILL AMERICANO CON DOS LOGOS BORDADOS DE DAMA 1 3XL
1
UD
1,410.1
1,195
1,195.00
0.00
18
215.10
0.00
1,410.10
1,410.10
4
53102707 - Batas de docto
(...)
53102707 - Batas de doctor
2.3.2.3.01
BATAS ML BLANCAS DRILL AMERICANO CON 2 LOGOS BORDADOS CABALLEROS 25M, 50L Y 25XL
100
UD
1,174.1
995
99,500.00
0.00
18
17,910.00
0.00
117,410.00
117,410.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0223.pdf
INFORME 0223.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/8/2026_7_53 p.m..Pdf
Download
cuota hmd.pdf
cuota hmd.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
235,351.00
DOP
Budget Appropriation Value
235,351.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
235,351.00
DOP
235,351.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
235,351.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786132543133Z1ywe
1
235,351.00
DOP
Aprobado
Link