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.994377   Contract reference CECANOT-2025-00125   Contract description: ADQUISICION DE GUANTES DESECHABLES DE LATEX   Type of Contract Goods   Contract Start: 22/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 09:00:00 ((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 CECANOT-DAF-CM-2025-0034   Request Title ADQUISICION DE GUANTES DESECHABLES DE LATEX   Description ADQUISICION DE GUANTES DESECHABLES DE LATEX   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE GUANTES DESECHABLES DE LATEX   Type of Contract GoodsDominicana   Contract Value 1,024,013.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Segun cotizacion no. 10968 Catalogue Items   Back To Top     1   DO1.PCCNTR.2021120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,084,760.00 216,952.00 156,205.44 0.00 1,420,000.00 1,024,013.44         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 DESECHABLES DE LATEX -EMPOLVADOS- AMBIDESTROS (C/500 PARES) 400 CAJ 3,550 2,711.9 1,084,760.00 20 216,952.00 18 156,205.44 0.00 1,420,000.00 1,024,013.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-2025-0034 ADQUISICIÓN DE GUANTES DESECHABLES DE LATEX.pdf ACTA ADJUDICACION CM-2025-0034 ADQUISICIÓN DE GUANTES DESECHABLES DE LATEX.pdf Download CUOTA A COMPROMETER CM 2025 0034.pdf CUOTA A COMPROMETER CM 2025 0034.pdf Download ORDEN DE COMPRA CM 2025 0034 .pdf ORDEN DE COMPRA CM 2025 0034 .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 1,024,013.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,024,013.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GUANTES DESECHABLES DE LATEX 1,024,013.44  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17525174730838J3Up 1 1,024,013.44  DOP Vencido Link