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.914596   Contract reference CESAC-2024-00175   Contract description: ADQUISICION DE GUANTES DE LATEX   Type of Contract Goods   Contract Start: 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CESAC-DAF-CM-2024-0076   Request Title ADQUISICION DE GUANTES DE LATEX   Description ADQUISICION DE GUANTES DE LATEX   Business Operation Subdireccion Administrativa   Reply Reference KADASHI COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,604,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE GUANTES DE LATEX, PARA SER UTILIZADOS POR LO MIEMBROS DE ESTA INSTITUCION EN LO AEROPUERTOS DEL PAIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1923735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,360,000.00 0.00 244,800.00 0.00 1,760,560.00 1,604,800.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 CAJAS DE GUANTES DE LATEX COLOR NATURAL (10/1), (100/1) 800 UD 2,200.7 1,700 1,360,000.00 0.00 18 244,800.00 0.00 1,760,560.00 1,604,800.00 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_17/10/2024_8_19 p.m..Pdf Download adjudicacion 76.pdf adjudicacion 76.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,604,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,604,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GUANTE DE LATEX 1,604,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730814134541VLnDV 1 1,604,800.00  DOP Vencido Link