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.1141332   Contract reference HMVA-2026-00037   Contract description: ADQUISICION DE T-SHIRT Y BATAS MEDICAS PARA EL PERSONAL DEL HOSPITAL   Type of Contract Goods   Contract Start: 11 days ago (02/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 10:00:00(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 HMVA-DAF-CD-2026-0033   Request Title ADQUISICION DE T-SHIRT Y BATAS MEDICAS PARA EL PERSONAL DEL HOSPITAL   Description ADQUISICION DE T-SHIRT Y BATAS MEDICAS PARA EL PERSONAL DEL HOSPITAL   Business Operation ADQUISICION DE T-SHIRT Y BATAS MEDICAS PARA EL PERSONAL DEL HOSPITAL   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 28,715.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,335.00 0.00 0.00 4,380.30 22,300.00 28,715.30         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 de doctor 4 UD 1,200 2,015 8,060.00 0.00 0.00 18 1,450.80 4,800.00 9,510.80         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) - BIEN COMÚN 2.3.2.3.01 Camisetas (t-shirts) - BIEN COMÚN 35 UD 500 465 16,275.00 0.00 0.00 18 2,929.50 17,500.00 19,204.50 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_2/9/2026_12_39 p.m..Pdf Download Orden de compra t-shirt.pdf Orden de compra t-shirt.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,715.30 DOP Budget Appropriation Value 28,715.30 DOP Account Value Annual Availability 2.3.2.3.01 28,715.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE T-SHIRT Y BATAS MEDICAS PARA EL PERSONAL DEL HOSPITAL 28,715.30  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMVA-DAF-CD-2026-0037 1 28,715.30  DOP Aprobado cuota a comprometer t-shirt.pdf