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.474261   Contract reference SRSE-2020-00003   Contract description: ADQUISICION DE TIRILLAS DE GLUCOMETROS   Type of Contract Goods   Contract Start: 06/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 10:00:00 ((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 SRSE-DAF-CM-2020-0003   Request Title ADQUISICION DE TIRILLAS Y LANCETAS PARA GLUCOMETROS   Description ADQUISICION DE TIRILLAS Y LANCETAS PARA GLUCOMETROS PARA UNIDADES DE ATENCION PRIMARIA   Business Operation GERENCIA GENERAL   Reply Reference HEMOTEST SRL LIC.SRSE-DAF-CM-2020-0003   Type of Contract GoodsDominicana   Contract Value 437,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN REGIONAL DE MEDICAMENTOS   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,500.00 0.00 0.00 0.00 450,000.00 437,500.00         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 41104102 - Lancetas 2.3.9.3.01 TIRILLAS Y LANCETAS 25,000 CAJ 18 17.5 437,500.00 0.00 0.00 0.00 450,000.00 437,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS TIRILLAS0001.pdf ORDEN DE COMPRAS TIRILLAS0001.pdf Download Informe Final_5_10_2020_3_21 p.m. tirillas.Pdf Informe Final_5_10_2020_3_21 p.m. tirillas.Pdf Download CERTIFICACION DE CUOTA COMPROMETER (TIRILLAS)0001.pdf CERTIFICACION DE CUOTA COMPROMETER (TIRILLAS)0001.pdf Download ACTA DE ADJUDICACION TIRILLAS0001.pdf ACTA DE ADJUDICACION TIRILLAS0001.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 450,000.00  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 2020 SRSE-DAF-CM-2020-0003 1 1,000,000.00  DOP Vencido CERTIFICACION DE FONDOS EXISTENTE (TIRILLAS)0001.pdf