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.939545   Contract reference Hosp. Reid Cabral-2024-01279   Contract description: COMPRA DE GUANTES DE DIFERENTES TAMAÑOS   Type of Contract Goods   Contract Start: 12/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 14:00:00 ((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. Reid Cabral-DAF-CM-2024-0137   Request Title COMPRA DE GUANTES DE DIFERENTES TAMAÑOS   Description COMPRA DE GUANTES DE DIFERENTES TAMAÑOS   Business Operation ALMACEN QUIRURGICO   Reply Reference COMPRAS DE GUANTES DE DIFERENTES TAMAÑOS   Type of Contract GoodsDominicana   Contract Value 424,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 0.00 64,800.00 800,000.00 424,800.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE EXAMEN TALLA (L) N POLVO 100,000 UD 4 1.8 180,000.00 0.00 0.00 18 32,400.00 400,000.00 212,400.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE EXAMEN TALLA (M) EN POLVO 100,000 UD 4 1.8 180,000.00 0.00 0.00 18 32,400.00 400,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras_Guantes_INNOVAMED_Nov2024.pdf Orden de compras_Guantes_INNOVAMED_Nov2024.pdf Download Cuota_Guantes_INNOVAMED_Nov2024.pdf Cuota_Guantes_INNOVAMED_Nov2024.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 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 424,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 424,800.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 533-2024 1 424,800.00  DOP Vencido Cuota_Guantes_INNOVAMED_Nov24.pdf