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.407046   Contract reference MISPAS-2019-01575   Contract description: Adquisición de Tirillas para Glucómetro   Type of Contract Goods   Contract Start: 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 17:00:00 ((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 MISPAS-DAF-CM-2019-0493   Request Title Adquisición de Tirillas para Glucómetro   Description Adquisición de Tirillas para Glucómetro para uso en las unidades de ambulancias y URI´s, pertenecientes a DGEM, según oficio DGEM-1536-2019 d/f 08/11/19, suscrito por el Lic. Mayobanex Montero, Dir. DGEM. DA-AC-0625-2019.   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 626,500 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 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública y Asistencia Social   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,500.00 0.00 0.00 0.00 910,000.00 626,500.00         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 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 Tirirllas para glucómetro True Test, frascos/50 uds. (ver ficha técnica) 700 UD 1,300 895 626,500.00 0.00 0.00 0.00 910,000.00 626,500.00 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_17/12/2019_4_25 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 910,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 910,000.00  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 0207.01.0004.4457 2019 910,000.00  DOP Vencido Fondos.pdf