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.1071157   Contract reference CECANOT-2025-00846   Contract description: ADQUISICION DE GUANTES DE LATEX 7.0 Y 7. 5.   Type of Contract Goods   Contract Start: 04/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 09:00:00 ((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 CECANOT-DAF-CD-2025-0425   Request Title ADQUISICION DE GUANTES DE LATEX 7.0 Y 7. 5.   Description ADQUISICION DE GUANTES DE LATEX 7.0 Y 7. 5.   Business Operation Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 267,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,800.00 0.00 0.00 40,824.00 226,800.00 267,624.00         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 ESTERIL QUIRURGICOS DE LATEX SIN POLVO 7.0 4,500 UD 25.2 25.2 113,400.00 0.00 0.00 18 20,412.00 113,400.00 133,812.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO 7.5 4,500 UD 25.2 25.2 113,400.00 0.00 0.00 18 20,412.00 113,400.00 133,812.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/12/2025_4_44 p.m..Pdf Download ACTA ADJUDICACION CD 442 PROCEDIMIENTO 0425 2025.pdf ACTA ADJUDICACION CD 442 PROCEDIMIENTO 0425 2025.pdf Download CUOTA A COMPROMETER CD 2025 0425.pdf CUOTA A COMPROMETER CD 2025 0425.pdf Download ORDEN 0425.pdf ORDEN 0425.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,624.00 DOP Budget Appropriation Value 267,624.00 DOP Account Value Annual Availability 2.3.9.3.01 267,624.00  DOP 267,624.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GUANTES DE LATEX 7.0 Y 7. 5. 267,624.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658210310311HneM 1 0.01  DOP Vencido Link 2026 EG17721236872617Hbex 1 267,624.00  DOP Aprobado Link