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.1043116   Contract reference HGDVC-2025-00171   Contract description: ADQUISICION DE GUANTES DESECHABLE L Y M PARA EXAMEN, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 02/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2025-0113   Request Title ADQUISICION DE GUANTES DESECHABLE L Y M PARA EXAMEN, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE GUANTES DESECHABLE L Y M PARA EXAMEN, MIPYMES MUJER   Business Operation Almacen de Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,847,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2179529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,566,000.00 0.00 281,880.00 0.00 1,860,000.00 1,847,880.00         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 EXAMEN LARGE DESECHABLES C/100 1,500 CAJ 620 522 783,000.00 0.00 18 140,940.00 0.00 930,000.00 923,940.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE EXAMEN MIDIUM DESECHABLES C/100 1,500 CAJ 620 522 783,000.00 0.00 18 140,940.00 0.00 930,000.00 923,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,847,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,847,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GUANTES DESECHABLE L Y M PARA EXAMEN, DIRIGIDO A MIPYMES MUJER 1,847,880.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764682801115HS0HZ 1 1,847,880.00  DOP Vencido Link