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.1138011   Contract reference Hosp. Juan Bosch-2026-00524   Contract description: ADQUISICIÓN DE UNIFORMES INSTITUCIONALES PARA EL PERSONAL DEL HRTQPJB (381 PERSONAS) CORRESPONDIENTE AL 3ER TRIMESTRE 2026”   Type of Contract Goods   Contract Start: 26 days ago (25/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2026-0140   Request Title ADQUISICIÓN DE UNIFORMES INSTITUCIONALES PARA EL PERSONAL DEL HRTQPJB (381 PERSONAS) CORRESPONDIENTE AL 3ER TRIMESTRE 2026”   Description ADQUISICIÓN DE UNIFORMES INSTITUCIONALES PARA EL PERSONAL DEL HRTQPJB (381 PERSONAS) CORRESPONDIENTE AL 3ER TRIMESTRE 2026”   Business Operation RECURSOS HUMANOS   Reply Reference PROPUESTA Hosp. Juan Bosch-DAF-CM-2026-0140 ADQUIS   Type of Contract GoodsDominicana   Contract Value 1,082,666.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (25/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,514.00 0.00 0.00 165,152.52 1,065,500.00 1,082,666.52         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 PANTALON DE HOMBRE NEGRO 157 UD 1,850 1,620 254,340.00 0.00 0.00 18 45,781.20 290,450.00 300,121.20         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON DE MUJER NEGRO 36 UD 1,850 1,620 58,320.00 0.00 0.00 18 10,497.60 66,600.00 68,817.60         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON DE MUJER BEIGE 141 UD 1,850 1,620 228,420.00 0.00 0.00 18 41,115.60 260,850.00 269,535.60         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA DE HOMBRE AZUL MARINO CORPORATIVO 36 UD 1,450 1,283 46,188.00 0.00 0.00 18 8,313.84 52,200.00 54,501.84         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA DE MUJER AZUL MARINO CORPORATIVO 141 UD 1,450 1,283 180,903.00 0.00 0.00 18 32,562.54 204,450.00 213,465.54         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER PARA SEGURIDAD DE HOMBRE Y MUJER 42 UD 950 743 31,206.00 0.00 0.00 18 5,617.08 39,900.00 36,823.08         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER PARA IMÁGENES DE HOMBRE Y MUJER 33 UD 950 743 24,519.00 0.00 0.00 18 4,413.42 31,350.00 28,932.42         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER PARA COCINA DE HOMBRE Y MUJER 10 UD 950 743 7,430.00 0.00 0.00 18 1,337.40 9,500.00 8,767.40         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER PARA MANTENIMIENTO DE HOMBRE 22 UD 950 743 16,346.00 0.00 0.00 18 2,942.28 20,900.00 19,288.28         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER PARA LAVANDERÍA DE HOMBRE Y MUJER 8 UD 950 743 5,944.00 0.00 0.00 18 1,069.92 7,600.00 7,013.92         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER PARA MAYORDOMÍA DE HOMBRE Y MUJER 57 UD 950 743 42,351.00 0.00 0.00 18 7,623.18 54,150.00 49,974.18         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER PARA CAMILLERO 17 UD 950 743 12,631.00 0.00 0.00 18 2,273.58 16,150.00 14,904.58         13 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER DE HOMBRE PARA ALMACÉN MEDICAMENTO 6 UD 950 743 4,458.00 0.00 0.00 18 802.44 5,700.00 5,260.44         14 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER DE HOMBRE PARA ALMACÉN SUMINISTRO 1 UD 950 743 743.00 0.00 0.00 18 133.74 950.00 876.74         15 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER DE HOMBRE PARA TÉCNICO DE YESO 2 UD 950 743 1,486.00 0.00 0.00 18 267.48 1,900.00 1,753.48         16 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER DE HOMBRE PARA BIOSEGURIDAD 2 UD 950 743 1,486.00 0.00 0.00 18 267.48 1,900.00 1,753.48         17 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 SUETER DE MUJER PARA TÉCNICO EKG 1 UD 950 743 743.00 0.00 0.00 18 133.74 950.00 876.74 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_25/8/2026_9_05 p.m..Pdf Download 20260825162208.pdf 20260825162208.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,082,666.52 DOP Budget Appropriation Value 1,082,666.52 DOP Account Value Annual Availability 2.3.2.3.01 1,082,666.52  DOP 1,082,666.52  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,082,666.52  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787691419910Hpk5m 1 1,082,666.52  DOP Aprobado Link