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.1142104   Contract reference HFMP-2026-00687   Contract description: ADQUISICION DE GUANTES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 7 days ago (03/09/2026 15:11:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (03/09/2026 15:12:00(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 HFMP-DAF-CM-2026-0105   Request Title ADQUISICION DE GUANTES PARA USO DEL HOSPITAL   Description ADQUISICION DE GUANTES PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference VENDIFAR SRL HFMP0105   Type of Contract GoodsDominicana   Contract Value 358,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (03/09/2026 15:11:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (03/09/2026 15:12:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,200.00 0.00 0.00 54,756.00 1,260,000.00 358,956.00         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 - BIEN COMÚN 2.3.9.3.01 GUANTES DE EXAMEN L C/100UND CAJA 900 UD 700 169 152,100.00 0.00 0.00 18 27,378.00 630,000.00 179,478.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía - BIEN COMÚN 2.3.9.3.01 GUANTES DE EXAMEN M C/100UND CAJA 900 UD 700 169 152,100.00 0.00 0.00 18 27,378.00 630,000.00 179,478.00 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_26/8/2026_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 358,956.00 DOP Budget Appropriation Value 358,956.00 DOP Account Value Annual Availability 2.3.9.3.01 358,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 358,956.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 358,956.00  DOP Aprobado CUOTA GUANTES_0001.pdf