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.1132828   Contract reference CESAC-2026-00254   Contract description: ADQUISICIÓN DE GUANTES DE LÁTEX.   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 17:00:00(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 CESAC-DAF-CM-2026-0119   Request Title ADQUISICIÓN DE GUANTES DE LATEX.   Description ADQUISICIÓN DE GUANTES DE LÁTEX.   Business Operation Dirección Administrativo   Reply Reference Supliyacry Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,321,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE GUANTES DE LÁTEX, PARA SER UTILIZADOS EN EL REABATECIMIENTO DEL ALMACEN Catalogue Items   Back To Top     1   DO1.PCCNTR.2343243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,120,000.00 0.00 201,600.00 0.00 1,050,000.00 1,321,600.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Cajas de Guantes de Látex, color Natural, (10/1, 100/1) Presentar una calidad probada en cuanto a resistencia al desgarro, al contacto con ácidos, alcoholes, bases y soluciones acuosas diluidas de productos químicos. Ausencia de Poros y sin polvo 350 UD 3,000 3,200 1,120,000.00 0.00 18 201,600.00 0.00 1,050,000.00 1,321,600.00 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_23/7/2026_5_09 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 1,321,600.00 DOP Budget Appropriation Value 1,321,600.00 DOP Account Value Annual Availability 2.3.9.3.01 1,321,600.00  DOP 1,321,600.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GUANTES DE LATEX. 1,321,600.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784903657939MgZ83 1 1,321,600.00  DOP Aprobado Link