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.1025276   Contract reference HPSB-2025-00050   Contract description: ADQUISICION DE GUANTES DE EXAMEN (LATEX) Procedimiento:HPSB-DAF-CD-2025-0012   Type of Contract Goods   Contract Start: 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPSB-DAF-CD-2025-0012   Request Title ADQUISICION DE GUANTES DE EXAMEN (LATEX)   Description ADQUISICION DE GUANTES DE EXAMEN   Business Operation ALMACEN   Reply Reference ADQUISICION DE GUANTES DE EXAMEN (LATEX)_EXT   Type of Contract GoodsDominicana   Contract Value 227,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2155315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,600.00 0.00 34,668.00 0.00 240,000.00 227,268.00         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 EXAMEN C/POLVO LATEX LARGE C/100 500 CAJ 240 192.6 96,300.00 0.00 18 17,334.00 0.00 120,000.00 113,634.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES EXAMEN C/POLVO LATEX MEDIUM C/100 500 CAJ 240 192.6 96,300.00 0.00 18 17,334.00 0.00 120,000.00 113,634.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra guantes.pdf Orden de compra guantes.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 227,268.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 227,268.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-DAF-CD-2025-0012 227,268.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSB-DAF-CD-2025-0012 2025 227,268.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf