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.1042160   Contract reference HPNSR-2025-00152   Contract description: ADQUISICION DE GUANTES   Type of Contract Goods   Contract Start: 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2025-0017   Request Title ADQUISICION DE SALBUTAMOL, ENEXOPARINA, NITROFURAZONA CREMA, JERINGUILLAS Y OTROS   Description ADQUISICION DE SALBUTAMOL, ENEXOPARINA, NITROFURAZONA CREMA, JERINGUILLAS Y OTROS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference GRUFACARM 30625   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 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.2183311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 10,500.00 129,800.00         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         18 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES SUELTOS MEDIUM CAJA DE 10 50 UD 210 2,200 110,000.00 0.00 18 19,800.00 0.00 10,500.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA GRUPO FARMACEUTICO SALB.pdf ORDEN DE COMPRA GRUPO FARMACEUTICO SALB.pdf Download ACTA DE ADJUDICACION SALB-2.pdf ACTA DE ADJUDICACION SALB-2.pdf Download ACTA SIMPLE SALB.pdf ACTA SIMPLE SALB.pdf Download INFORME DEFINITIVO SALB-2.pdf INFORME DEFINITIVO SALB-2.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 162,322.00 DOP Budget Appropriation Value 162,322.00 DOP Account Value Annual Availability 2.3.9.3.01 162,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 162,322.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 162,322.00  DOP Aprobado CUOTA COMPROMETER DINAMED SALB.pdf