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.1138430   Contract reference Hosp. Juan Bosch-2026-00526   Contract description: ADQUISICIÓN DE COMPLETIVO DE UNIFORMES INSTITUCIONALES PARA EL PERSONAL Y BATAS PARA EL PERSONAL MEDICO DEL HRTQPJB CORRESPONDIENTE AL 3ER TRIMESTRE 2026”   Type of Contract Goods   Contract Start: 25 days ago (26/08/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-DAF-CD-2026-0242   Request Title ADQUISICIÓN DE COMPLETIVO DE UNIFORMES INSTITUCIONALES PARA EL PERSONAL Y BATAS PARA EL PERSONAL MEDICO DEL HRTQPJB CORRESPONDIENTE AL 3ER TRIMESTRE 2026”   Description ADQUISICIÓN DE COMPLETIVO DE UNIFORMES INSTITUCIONALES PARA EL PERSONAL Y BATAS PARA EL PERSONAL MEDICO DEL HRTQPJB CORRESPONDIENTE AL 3ER TRIMESTRE 2026”   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 19,593.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (26/08/2026 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.2368620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,605.00 0.00 2,988.90 0.00 24,000.00 19,593.90         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 CHACABANAS BLANCA DE HOMBRE 3 UD 4,000 2,835 8,505.00 0.00 18 1,530.90 0.00 12,000.00 10,035.90         2 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 BATA MEDICA DE HOMBRE DE COLOR BLANCO 3 UD 2,000 1,350 4,050.00 0.00 18 729.00 0.00 6,000.00 4,779.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos - BIEN COMÚN 2.3.2.3.01 CAMISA BLANCA DE HOMBRE 3 UD 2,000 1,350 4,050.00 0.00 18 729.00 0.00 6,000.00 4,779.00 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_26/8/2026_5_09 p.m..Pdf Download 20260826122425.pdf 20260826122425.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 24,000.00 DOP Budget Appropriation Value 19,593.90 DOP Account Value Annual Availability 2.3.2.3.01 24,000.00  DOP 19,593.90  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17869867642246sKmb 4 19,593.90  DOP Aprobado Link