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.927798   Contract reference COMEDORES ECONOMICOS-2024-00419   Contract description: ADQUISICION DE GUANTES PARA USO INSTITUIONAL   Type of Contract Goods   Contract Start: 18/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-DAF-CD-2024-0069   Request Title ADQUISICION DE GUANTES PARA USO INSTITUIONAL   Description ADQUISICION DE GUANTES ESTERIL Y NITRILO PARA USO INSTITUIONAL   Business Operation División Control de Calidad   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,789.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970080 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,262.04 0.00 33,527.16 0.00 220,235.20 219,789.20         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 GUANTES NITRILO LARGE CAJA 100/1 115 CAJ 540.44 457.66 52,631.02 0.00 18 9,473.58 0.00 62,150.60 62,104.60         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES NITRILO EXTRA LARGE CAJA 100/1 115 CAJ 540.44 457.66 52,631.02 0.00 18 9,473.58 0.00 62,150.60 62,104.60         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL CAJA 50/1 60 CAJ 1,598.9 1,350 81,000.00 0.00 18 14,580.00 0.00 95,934.00 95,580.00 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_17/12/2024_10_27 p.m..Pdf Download 18122024_ACTA SIMPLE DE ADJUDICACIÓN.pdf 18122024_ACTA SIMPLE DE ADJUDICACIÓN.pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,789.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 219,789.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GUANTES PARA USO INSTITUIONAL 219,789.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734474525272pEb4J 1 219,789.20  DOP Vencido Link