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.1052125   Contract reference COMEDORES ECONOMICOS-2025-00391   Contract description: CD-2025-0059 ADQUISICION DE CAJAS DE GUANTES DESECHABLES   Type of Contract Goods   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2025-0059   Request Title ADQUISICION DE CAJAS DE GUANTES DESECHABLES   Description ADQUISICION DE CAJAS DE GUANTES DESECHABLES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference CD-2025-0059 ADQUISICION DE CAJAS DE GUANTES DESEC   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 240,000.00 165,200.00         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 CAJAS DE GUANTES DESECHABLES -L 200 UD 600 350 70,000.00 0.00 18 12,600.00 0.00 120,000.00 82,600.00         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 CAJAS DE GUANTES DESECHABLES - M 200 UD 600 350 70,000.00 0.00 18 12,600.00 0.00 120,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION GUANTES.pdf ACTO DE ADJUDICACION GUANTES.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_7_30 p.m..Pdf Download ORDEN DE GUANTES.pdf ORDEN DE GUANTES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lCD-2025-0059 Nombre:ADQUISICION DE CAJAS DE GUANTES DESECHABLES 165,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765910116969UXguy 1 165,200.00  DOP Vencido Link