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.1128138   Contract reference OPRET-2026-00283   Contract description: pago   Type of Contract Goods   Contract Start: 8 days left (13/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2027 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2026-0128   Request Title ADQUISICION DE GUANTES ANTI-IMPACTO PARA SER UTILIZADOS POR EL PERSONAL ASIGNADO EN EL ALMACEN NAVE MIRADOR NORTE   Description ADQUISICION DE GUANTES ANTI-IMPACTO PARA SER UTILIZADOS POR EL PERSONAL ASIGNADO EN EL ALMACEN NAVE MIRADOR NORTE.   Business Operation Division de Almacen y Suministro   Reply Reference Mercasmart Industrial_EXT   Type of Contract GoodsDominicana   Contract Value 41,630.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days left (12/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2027 00:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2349705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,280.00 0.00 0.00 6,350.40 41,630.40 41,630.40         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 Adquisicion pares de guantes anti-impacto 30 UD 1,387.68 1,176 35,280.00 0.00 0.00 18 6,350.40 41,630.40 41,630.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download cuota comprometer.pdf cuota comprometer.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 41,630.40 DOP Budget Appropriation Value 41,630.40 DOP Account Value Annual Availability 2.3.9.9.04 41,630.40  DOP 41,630.40  DOP View Payment Calendar ID Description Value Month Year 1   pago 41,630.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785764942017nDcKD 1 41,630.40  DOP Aprobado Link