1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072314
Contract reference
CECANOT-2025-00647
Contract description:
ADQUISICION DE GUANTES QUIRURGICOS ESTERIL.
Type of Contract
Goods
Contract Start:
06/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
6 days ago
(03/04/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-DAF-CM-2025-0154
Request Title
ADQUISICION DE GUANTES QUIRURGICOS ESTERIL.
Description
ADQUISICION DE GUANTES QUIRURGICOS ESTERIL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2025-0154 DUBAMED SRL
Type of Contract
GoodsDominicana
Contract Value
295,236 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
6 days ago
(03/04/2026 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:
Según Oferta Técnica
Catalogue Items
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1
DO1.PCCNTR.2133732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,200.00
0.00
45,036.00
0.00
403,100.00
295,236.00
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
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO #6.5
700
UD
29
18
12,600.00
0.00
18
2,268.00
0.00
20,300.00
14,868.00
2
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO #7.0
4,400
UD
29
18
79,200.00
0.00
18
14,256.00
0.00
127,600.00
93,456.00
3
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO #7.5
4,400
UD
29
18
79,200.00
0.00
18
14,256.00
0.00
127,600.00
93,456.00
4
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO #8.0
4,400
UD
29
18
79,200.00
0.00
18
14,256.00
0.00
127,600.00
93,456.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-2025-0154.pdf
CM-2025-0154.pdf
Download
ACTA ADJUDICACION CM 2025 0154.pdf
ACTA ADJUDICACION CM 2025 0154.pdf
Download
ORDEN DE COMPRA CM 2025 0154.pdf
ORDEN DE COMPRA CM 2025 0154.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
295,236.00
DOP
Budget Appropriation Value
295,236.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
295,236.00
DOP
295,236.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
GUANTES QUIRURGICOS ESTERIL.
295,236.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772456132587EvoTg
1
295,236.00
DOP
Aprobado
Link