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.328682   Contract reference SRSNORC-2019-00004   Contract description: COMPRA DE TIRILLAS PARA GLUCOMETROS MARCA ACCUCHECK   Type of Contract Goods   Contract Start: 23/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2019 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0002   Request Title COMPRA DE TIRILLAS PARA GLUCOMETROS   Description COMPRA DE TIRILLAS PARA GLUCOMETROS ACCUCHECK   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference ESLOROM PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 417,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,500.00 0.00 0.00 0.00 450,000.00 417,500.00         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 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.6.3.4.01 Tirillas para Glucometros Accucheck 250 UD 1,800 1,670 417,500.00 0.00 0.00 0.00 450,000.00 417,500.00 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_23/05/2019_02_50 p.m..Pdf Download ACTA SIMPLE DE APERTURA TIRILLAS.jpeg ACTA SIMPLE DE APERTURA TIRILLAS.jpeg Download CERTIFICACION TIRILLAS.jpeg CERTIFICACION TIRILLAS.jpeg Download ACTA SIMPLE DE APERTURA TIRILLAS.jpeg ACTA SIMPLE DE APERTURA TIRILLAS.jpeg Download Budget Setting   Back To Top 8DFB7A753618CE818AF169693C1268D142C202610A1BF45AA9F1F7769FF309B3