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.1020167   Contract reference HPNSR-2025-00048   Contract description: ADQUISICION DE GUANTES   Type of Contract Goods   Contract Start: 01/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 HPNSR-DAF-CD-2025-0024   Request Title ADQUISICION DE CANULAS DE SUCCION CERRADAS, CANULAS DE SUCCION TRAQUEOTOMIA PERCUTANEA, FORMOL, GUANTES ESTERIL   Description ADQUISICION DE CANULAS DE SUCCION CERRADAS, CANULAS DE SUCCION TRAQUEOTOMIA PERCUTANEA, FORMOL, GUANTES ESTERIL   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference OFERTA ECONOMICA HPNSR-DAF-CD-2025-0024   Type of Contract GoodsDominicana   Contract Value 38,409 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2145249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,550.00 0.00 5,859.00 0.00 45,000.00 38,409.00         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         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO. 8 1,500 UD 30 21.7 32,550.00 0 0.00 18 5,859.00 0 0.00 45,000.00 38,409.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA INSUMED.pdf ORDEN DE COMPRA INSUMED.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 8,428.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,428.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 8,428.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 8,428.50  DOP Vencido CUOTA COMPROMETER BANIMED.pdf