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.940861   Contract reference HDMTD-2025-00041   Contract description: ADQUISICION DE GUANTES DE LATEX PARA USO EN LAS DIFERENTE AREAS DEL DEL HOSPITAL.   Type of Contract Goods   Contract Start: 18/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 10:00:00 ((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 HDMTD-DAF-CM-2025-0015   Request Title ADQUISICION DE GUANTES DE LATEX PARA USO EN LAS DIFERENTE AREAS DEL DEL HOSPITAL.   Description ADQUISICION DE GUANTES DE LATEX PARA USO EN LAS DIFERENTE AREAS DEL DEL HOSPITAL.   Business Operation FARMACIA   Reply Reference : DO1.RPL.4687102   Type of Contract GoodsDominicana   Contract Value 1,083,700.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2006077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 918,390.00 0.00 0.00 165,310.20 1,852,500.00 1,083,700.20         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 DE LATEX M (CAJA DE 1000 UND) 250 UD 4,750 2,553 638,250.00 0.00 0.00 18 114,885.00 1,187,500.00 753,135.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE LATEX S (CAJA DE 1000 UND) 45 UD 4,750 2,001 90,045.00 0.00 0.00 18 16,208.10 213,750.00 106,253.10         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE LATEX L (CAJA DE 1000 UND) 95 UD 4,750 2,001 190,095.00 0.00 0.00 18 34,217.10 451,250.00 224,312.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download INFORME DEFINITIVO DE EVALUACIONES TECNICAS.pdf INFORME DEFINITIVO DE EVALUACIONES TECNICAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.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 1,083,700.20 DOP Budget Appropriation Value 1,083,700.20 DOP Account Value Annual Availability 2.3.9.3.01 1,083,700.20  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE GUANTES DE LATEX PARA USO EN LAS DIFERENTE AREAS DEL DEL HOSPITAL. 1,083,700.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00041 1 1,083,700.20  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO 5.pdf 2026 HDMTD-2025-00041 1 1,083,700.20  DOP Aprobado CUOTA COPEM_0001.pdf