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.994524   Contract reference CORAASAN-2025-00058   Contract description: Adquisición de guantes desechables, gel desinfectante y alcohol isopropílico   Type of Contract Goods   Contract Start: 22/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (26/08/2026 15:00:00(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 CORAASAN-DAF-CD-2025-0020   Request Title Adquisición de guantes desechables, gel desinfectante y alcohol isopropílico   Description Adquisición de guantes desechables, gel desinfectante y alcohol isopropílico   Business Operation Div. Seguridad y Salud Ocupacional.   Reply Reference CORAASAN-DAF-CD-2025-0020- Soluciones Empresariale   Type of Contract GoodsDominicana   Contract Value 95,019.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (25/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2031503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,525.00 0.00 14,494.50 0.00 145,890.00 95,019.50         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL 125 UD 900 430 53,750.00 0.00 18 9,675.00 0.00 112,500.00 63,425.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL DESINFECTANTE P/MANO 63 UD 530 425 26,775.00 0.00 18 4,819.50 0.00 33,390.00 31,594.50 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_31/3/2025_6_57 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 95,019.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 31,594.50  DOP ---- View 2.3.7.2.99 63,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de guantes desechables, gel desinfectante y alcohol isopropílico 95,019.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743444173674GdJbS 1 95,019.50  DOP Vencido Link