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.1094143
Contract reference
CECANOT-2026-00165
Contract description:
ADQUISICION DE GUANTES SIN LATEX ESTERIL, GUANTES ESTERIL, ASPIRADORES 400CC AGUJAS #14, #16, ALGONDON LIB. ROLLO Y VENDAJES DE YESO # 6.5.
Type of Contract
Goods
Contract Start:
11/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0078
Request Title
ADQUISICION DE GUANTES SIN LATEX ESTERIL, GUANTES ESTERIL, ASPIRADORES 400CC AGUJAS #14, #16, ALGONDON LIB. ROLLO Y VENDAJES DE YESO # 6.5.
Description
ADQUISICION DE GUANTES SIN LATEX ESTERIL, GUANTES ESTERIL, ASPIRADORES 400CC AGUJAS #14, #16, ALGONDON LIB. ROLLO Y VENDAJES DE YESO # 6.5.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA EXTERNAS_EXT
Type of Contract
GoodsDominicana
Contract Value
82,033.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2026 10:00:00
((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.2256830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,520.00
0.00
0.00
12,513.60
82,400.00
82,033.60
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
81
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL QUIRURGICOS SIN LATEX # 7.5
200
UD
206
173.8
34,760.00
0.00
0.00
18
6,256.80
41,200.00
41,016.80
81
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL QUIRURGICOS SIN LATEX # 8.0
200
UD
206
173.8
34,760.00
0.00
0.00
18
6,256.80
41,200.00
41,016.80
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_19/3/2026_7_10 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER CD 2026 0078.pdf
CUOTA A COMPROMETER CD 2026 0078.pdf
Download
ORDEN DE COMPRAS 0078 FARMACONAL.pdf
ORDEN DE COMPRAS 0078 FARMACONAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,670.00
DOP
Budget Appropriation Value
161,670.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
161,670.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE GUANTES SIN LATEX ESTERIL, GUANTES ESTERIL, ASPIRADORES 400CC AGUJAS #14, #16, ALGONDON LIB. ROLLO Y VENDAJES DE YESO # 6.5.
0.01
DOP
Junio
2026
2
2
161,669.99
DOP
Noviembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777300098565JIFOI
1
161,670.00
DOP
Aprobado
Link