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.372669   Contract reference SRSNORC-2019-00148   Contract description: COMPRA DE INSUMOS DE LABORATORIO (TIRILLAS PARA GLUCOMETROS)   Type of Contract Goods   Contract Start: 20/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 13:00:00 ((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-2019-0026   Request Title COMPRA DE UTILES MEDICOS (TIRILLAS)   Description COMPRA DE UTILES MEDICOS (TIRILLAS)   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference ESLOROM PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 344,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 15:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,000.00 0.00 0.00 0.00 380,000.00 344,000.00         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.4.01 TIRILLAS PARA GLUMOMETROS 200 UD 1,900 1,720 344,000.00 0.00 0.00 0.00 380,000.00 344,000.00 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_20/09/2019_04_44 p.m..Pdf Download ACTA ADJUDICACION TIRILLAS.jpeg ACTA ADJUDICACION TIRILLAS.jpeg Download CERTIFICACO CUOTA A COMP.TIRILLAS.jpeg CERTIFICACO CUOTA A COMP.TIRILLAS.jpeg 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 380,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 380,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 SRSNORC-DAF-CM-2019-0026 2019 380,000.00  DOP Vencido CERTIFICACION FONDOS PROCESO CM-0026.jpeg