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.1132308   Contract reference SREV-2026-00094   Contract description: Adquisición de Guantes de Nitrilo   Type of Contract Goods   Contract Start: 28 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 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 SREV-DAF-CM-2026-0039   Request Title Adquisicion de Guantes de Nitrilo   Description Adquisición de Guantes de Nitrilo   Business Operation Medicamentos e Insumos   Reply Reference Mora Oviedo Multiservi MOROVI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,122,003 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,850.00 0.00 0.00 171,153.00 1,135,000.00 1,122,003.00         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes de Nitrilo M 1,800 CAJ 500 419 754,200.00 0.00 0.00 18 135,756.00 900,000.00 889,956.00         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes de Nitrilo S 150 CAJ 500 419 62,850.00 0.00 0.00 18 11,313.00 75,000.00 74,163.00         3 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes de Nitrilo L 200 CAJ 500 419 83,800.00 0.00 0.00 18 15,084.00 100,000.00 98,884.00         4 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 Gorros Quirurgicos 100 CAJ 600 500 50,000.00 0.00 0.00 18 9,000.00 60,000.00 59,000.00 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_4/8/2026_1_56 p.m..Pdf Download orden guantes.pdf orden guantes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,122,003.00 DOP Budget Appropriation Value 1,122,003.00 DOP Account Value Annual Availability 2.3.9.3.01 1,122,003.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de guantes de nitrilo 1,122,003.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,122,003.00  DOP Aprobado certificacion cuota a comprometer.xlsx