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.1108486   Contract reference HPPEM-2026-00165   Contract description: ADQUISICION DE GUANTES EXAMEN MEDIUM LATEX PARA SER USADO EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 15/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 HPPEM-DAF-CM-2026-0039   Request Title ADQUISICION DE GUANTES EXAMEN MEDIUM LATEX PARA SER USADO EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Description ADQUISICION DE GUANTES EXAMEN MEDIUM LATEX PARA SER USADO EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference Oferta Economica HPPEM-DAF-CM-2026-0039   Type of Contract GoodsDominicana   Contract Value 774,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2315629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 656,000.00 0.00 118,080.00 0.00 1,000,000.00 774,080.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE LATEX MEDIUM C/100 4,000 CAJ 250 164 656,000.00 0.00 18 118,080.00 0.00 1,000,000.00 774,080.00 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_15/6/2026_3_38 p.m..Pdf Download ORDEN 0039CM BRENMARFA.pdf ORDEN 0039CM BRENMARFA.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 774,080.00 DOP Budget Appropriation Value 774,080.00 DOP Account Value Annual Availability 2.3.9.3.01 774,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 387,040.00  DOP Julio 2026 0   SEGUNDO PAGO 387,040.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0039 6 774,080.00  DOP Aprobado cuota 0039 cm.pdf