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.372656   Contract reference DEPRIDAM-2019-01064   Contract description: ADQUISICIÓN DE GLUCOMETROS (TOMA DE GLICEMIA) REQ. 8848   Type of Contract Goods   Contract Start: 24/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 DEPRIDAM-UC-CD-2019-0751   Request Title ADQUISICIÓN DE GLUCOMETROS (TOMA DE GLICEMIA) REQ. 8848   Description ADQUISICIÓN DE GLUCOMETROS (TOMA DE GLICEMIA) REQ. 8848   Business Operation CUENTA CONMIGO   Reply Reference Servicios Para Clínicas y Hospitales (SECLIHOCA),   Type of Contract GoodsDominicana   Contract Value 19,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2019 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,400.00 0.00 2,952.00 0.00 19,400.00 19,352.00         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 48111108 - Dispensadores (...)48111108 - Dispensadores de medicamentos 2.6.5.8.01 ADQUISICIÓN DE GLUCOMETROS (TOMA DE GLICEMIA) 4 PAQ 4,850 4,100 16,400.00 0.00 18 2,952.00 0.00 19,400.00 19,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0751 APROPIACIÓN DE FONDOS.pdf CD-0751 APROPIACIÓN DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2019_05_50 p.m..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 19,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 19,400.00  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 2016 DEPRIDAM-UC-CD-2019-0751 2019 19,400.00  DOP Vencido CD-0751 APROPIACIÓN DE FONDOS.pdf