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.1006878   Contract reference CEMADOJA-2025-00114   Contract description: COMPRA DE GUANTES DE EXAMEN M Y L.   Type of Contract Services   Contract Start: 25/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 CEMADOJA-DAF-CD-2025-0082   Request Title COMPRA DE GUANTES DE EXAMEN M Y L.   Description COMPRA DE GUANTES DE EXAMEN M Y L.   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference COMPRA DE GUANTES DE EXAMEN M Y L_EXT   Type of Contract ServicesDominicana   Contract Value 154,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA 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.2118103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,250.00 0.00 0.00 23,625.00 154,875.00 154,875.00         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 MEDIUM (M) 25,000 UD 4.13 3.5 87,500.00 0.00 0.00 18 15,750.00 103,250.00 103,250.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN LARGE (L) 12,500 UD 4.13 3.5 43,750.00 0.00 0.00 18 7,875.00 51,625.00 51,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_02615.pdf Image_02615.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_3_43 p.m..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 154,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 154,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 154,875.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755868630788r4JsH 1 154,875.00  DOP Vencido Link