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.1093659   Contract reference HRJMCB-2026-00566   Contract description: ADQUISICION DE GUANTES NITRILO/GUANTES ORTOPEDICO   Type of Contract Goods   Contract Start: 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (07/08/2026 10:00:00(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 HRJMCB-DAF-CM-2026-0174   Request Title ADQUISICION DE GUANTES NITRILO/GUANTES ORTOPEDICO   Description MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0174 ADQUISICION DE GUANTES NIT   Type of Contract GoodsDominicana   Contract Value 1,369,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (07/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2288103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,161,000.00 0.00 208,980.00 0.00 1,500,000.00 1,369,980.00         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         131 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ORTOPÉDICOS #7 5,000 UD 100 77.4 387,000.00 0.00 18 69,660.00 0.00 500,000.00 456,660.00         132 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ORTOPÉDICOS #8 5,000 UD 100 77.4 387,000.00 0.00 18 69,660.00 0.00 500,000.00 456,660.00         133 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ORTOPÉDICOS #7.5 5,000 UD 100 77.4 387,000.00 0.00 18 69,660.00 0.00 500,000.00 456,660.00 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_6/5/2026_1_33 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 1,369,980.00 DOP Budget Appropriation Value 1,369,980.00 DOP Account Value Annual Availability 2.3.9.3.01 1,369,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GUANTES NITRILO/GUANTES ORTOPEDICO 1,369,980.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0174 1 1,369,980.00  DOP Aprobado CUOTA COMPROMETER.pdf