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.364430   Contract reference LOTERIA NACIONAL-2019-00180   Contract description: ADQUISICION BOMBA DE INSULINA CON SUS COMPONENTES   Type of Contract Goods   Contract Start: 30/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2019-0043   Request Title ADQUISICION BOMBA DE INSULINA CON SUS COMPONENTES   Description ADQUISICION BOMBA DE INSULINA CON SUS COMPONENTES, PARA SER UTILIZADOS EN LOS SERVICIOS MEDICOS DE ESTA INTITUCION PARA LOS PACIENTES QUE SUFREN DE DIABETES   Business Operation SERVICIOS MEDICOS   Reply Reference ADQUISICION BOMBA DE INSULINA CON SUS COMPONENTES_   Type of Contract GoodsDominicana   Contract Value 384,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.755715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,900.00 0.00 58,662.00 0.00 323,000.00 384,562.00         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 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.6.3.1.01 ADQUISICION BOMBA DE INSULINA CON SUS COMPONENTES 1 UD 323,000 325,900 325,900.00 0.00 18 58,662.00 0.00 323,000.00 384,562.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_28/08/2019_07_57 p.m..Pdf Download CUOTA COMPROMETER 0043.pdf CUOTA COMPROMETER 0043.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 323,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 323,000.00  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 2016 -DAF-CM-2019-0043 1 384,562.00  DOP Vencido Existencia de Fondo.pdf