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.966338   Contract reference CECANOT-2025-00106   Contract description: ADQUISICION DE GUANTES DESECHABLES DE LATEX.   Type of Contract Goods   Contract Start: 29/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 08:00:00 ((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 CECANOT-DAF-CD-2025-0060   Request Title ADQUISICION DE GUANTES DESECHABLES DE LATEX.   Description ADQUISICION DE GUANTES DESECHABLES DE LATEX.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 261,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,250.00 0.00 39,825.00 0.00 247,500.00 261,075.00         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 42142109 - Guantes de ter(...)42142109 - Guantes de terapia para terapia de calor o frío 2.3.9.3.01 GUANTES DESECHABLES DE LATEX-EMPOLVADOS-AMBIDESTROS (C/50) 750 CAJ 330 295 221,250.00 0.00 18 39,825.00 0.00 247,500.00 261,075.00 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_4/3/2025_7_48 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA ADJUDICACION CD-2025-0060 PARA LA ADQUISICION DE GUANTES DESECHABLES DE LATEX.pdf ACTA ADJUDICACION CD-2025-0060 PARA LA ADQUISICION DE GUANTES DESECHABLES DE LATEX.pdf Download CUOTA A COMPROMETER CD 2025 0060 LINAMED.pdf CUOTA A COMPROMETER CD 2025 0060 LINAMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 261,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GUANTES DESECHABLES DE LATEX. 261,075.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745509277608IDL91 1 261,075.00  DOP Vencido Link