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.1094852   Contract reference Bomberos SDE-2026-00069   Contract description: COMPRA DE GUANTES DE SEGURIDAD Y DISCO DE CORTE PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 11/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-DAF-CD-2026-0065   Request Title COMPRA DE GUANTES DE SEGURIDAD Y DISCO DE CORTE PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE GUANTES DE SEGURIDAD Y DISCO DE CORTE PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE GUANTES DE SEGURIDAD Y DISCO DE CORTE PA   Type of Contract GoodsDominicana   Contract Value 57,628.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,838.00 0.00 8,790.84 0.00 48,838.00 57,628.84         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES MULTIFLEX REF CARNAZA Y LONETA 96 UD 354 354 33,984.00 0.00 18 6,117.12 0.00 33,984.00 40,101.12         2 27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.04 DISCO DE CORTE PULIDORA 50 UD 297.08 297.08 14,854.00 0.00 18 2,673.72 0.00 14,854.00 17,527.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2026-05-11_080240.pdf Scan2026-05-11_080240.pdf Download Acta de adjudicación GUANTES Y DISCO.docx Acta de adjudicación GUANTES Y DISCO.docx Download Contract Technical Document Mappings Orden de Compras_11/5/2026_3_14 p.m..Pdf Download Orden de Compras_29_4_2026_1_44 p.m..pdf Orden de Compras_29_4_2026_1_44 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 57,628.84 DOP Budget Appropriation Value 57,628.84 DOP Account Value Annual Availability 2.3.9.9.04 40,101.12  DOP 40,101.12  DOP View 2.3.6.3.04 17,527.72  DOP 17,527.72  DOP View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 57,628.84  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778512529276caJQF 1 57,628.84  DOP Aprobado Link