1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1133520
Contract reference
HRUSVP-2026-00263
Contract description:
Adquisición de uniformes para todo el personal administrativo del Hospital Regional Dr. Ángel María Gatón
Type of Contract
Goods
Contract Start:
17/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2026 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2026-0097
Request Title
Adquisición de uniformes para todo el personal administrativo del Hospital Regional Dr. Ángel María Gatón
Description
Adquisición de uniformes para todo el personal administrativo del Hospital Regional Dr. Ángel María Gatón
Business Operation
Administración
Reply Reference
PROPUESTA H&R-HRUSVP-DAF-CM-2026-0097
Type of Contract
GoodsDominicana
Contract Value
959,045 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2359232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
812,750.00
0.00
146,295.00
0.00
799,300.00
959,045.00
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISA MANGA LARGA AZUL OSCURO
185
UD
1,150
1,475
272,875.00
0.00
18
49,117.50
0.00
212,750.00
321,992.50
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISA MANGA LARGA BLANCA
185
UD
1,150
1,475
272,875.00
0.00
18
49,117.50
0.00
212,750.00
321,992.50
3
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
SUETER AZUL OSCURO DE CUELLO DE ALGODON
267
UD
700
500
133,500.00
0.00
18
24,030.00
0.00
186,900.00
157,530.00
4
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
SUETER BLANCO DE CUELLO DE ALGODON
267
UD
700
500
133,500.00
0.00
18
24,030.00
0.00
186,900.00
157,530.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/8/2026_3_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
959,045.00
DOP
Budget Appropriation Value
959,045.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
959,045.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
959,045.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0097
1
959,045.00
DOP
Aprobado
CUOTA UNIFORME.pdf