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.962095   Contract reference SREV-2025-00053   Contract description: Adquisicion de guantes uso médico   Type of Contract Goods   Contract Start: 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SREV-DAF-CM-2025-0015   Request Title Adquisicion de guantes de uso medico   Description Adquisicion de guantes de uso medico, uso en los centros bajo la supervision del SREV.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Nova J. Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 862,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2041495 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 731,100.00 0.00 131,598.00 0.00 1,509,040.00 862,698.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Examen (S) 500 CAJ 436 225 112,500.00 0.00 18 20,250.00 0.00 218,000.00 132,750.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Examen (M) 500 CAJ 440 225 112,500.00 0.00 18 20,250.00 0.00 220,000.00 132,750.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Examen (L) 500 CAJ 436 225 112,500.00 0.00 18 20,250.00 0.00 218,000.00 132,750.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes Quirúrgicos estéril 7.5 100 CAJ 1,540 800 80,000.00 0.00 18 14,400.00 0.00 154,000.00 94,400.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Nitrilo S 500 CAJ 411.2 182 91,000.00 0.00 18 16,380.00 0.00 205,600.00 107,380.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Nitrilo L 200 CAJ 411.2 203 40,600.00 0.00 18 7,308.00 0.00 82,240.00 47,908.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Nitrilo M 1,000 CAJ 411.2 182 182,000.00 0.00 18 32,760.00 0.00 411,200.00 214,760.00 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_11/4/2025_5_09 p.m..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 862,698.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 862,698.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 862,698.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 862,698.00  DOP Vencido Cuota a comprometer.PDF