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.1090498   Contract reference CECANOT-2026-00022   Contract description: ADQUISICION DE GUANTES ESTERIL   Type of Contract Goods   Contract Start: 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0015   Request Title ADQUISICION DE GUANTES ESTERIL   Description ADQUISICION DE GUANTES ESTERIL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0015 GUANTES ESTERIL   Type of Contract GoodsDominicana   Contract Value 778,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 118,800.00 0.00 467,280.00 778,800.00         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         79 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes Est. # 7.0 S/Polvo 15,000 UD 21.24 30 450,000.00 0.00 18 81,000.00 0.00 318,600.00 531,000.00         81 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes Est. # 8.0 S/Polvo 7,000 UD 21.24 30 210,000.00 0.00 18 37,800.00 0.00 148,680.00 247,800.00 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_22 p.m..Pdf Download ACTA DE ADUDICACION.pdf ACTA DE ADUDICACION.pdf Download ORDEN DE COMPRA HOSPIFAR (FIRMADA-SELLADA) CECANOT-DAF-CM-2026-0015.pdf ORDEN DE COMPRA HOSPIFAR (FIRMADA-SELLADA) CECANOT-DAF-CM-2026-0015.pdf Download CM-2026-0015.pdf CM-2026-0015.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 146,910.00 DOP Budget Appropriation Value 146,910.00 DOP Account Value Annual Availability 2.3.9.3.01 146,910.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GUANTES ESTERIL 0.01  DOP Mayo 2026 2   2 146,909.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775583017902NSwoB 1 146,910.00  DOP Aprobado Link