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.1071107   Contract reference CESAC-2026-00007   Contract description: ADQUISICIÓN DE GUANTES DE LÁTEX   Type of Contract Goods   Contract Start: 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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 CESAC-DAF-CM-2026-0008   Request Title ADQUISICIÓN DE GUANTES DE LATEX   Description ADQUISICIÓN DE GUANTES DE LATEX   Business Operation Dirección Administrativo   Reply Reference OFELGIN SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,830,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE GUANTES DE LÁTEX, PARA SER UTILIZADOS EN LA SEDE PRINCIPAL DEL CESAC Y LAS TERMINALES AEROPORTUARIAS DEL PAIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2234114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,551,600.00 0.00 279,288.00 0.00 1,856,376.00 1,830,888.00         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 de Látex, color Natural, (10/1, 100/1) Presentar una calidad probada en cuanto a resistencia al desgarro, al contacto con ácidos, alcoholes, bases y soluciones acuosas diluidas de productos químicos. Ausencia de Poros y sin polvo 900 UD 2,062.64 1,724 1,551,600.00 0.00 18 279,288.00 0.00 1,856,376.00 1,830,888.00 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_9/2/2026_4_16 p.m..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 1,856,376.00 DOP Budget Appropriation Value 1,830,888.00 DOP Account Value Annual Availability 2.3.9.3.01 1,856,376.00  DOP 1,830,888.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769785795726ouEaR 2 1,830,888.00  DOP Aprobado Link