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.538441   Contract reference PROMESECAL-2021-00128   Contract description: Adquisición de Tirillas para Glucometro   Type of Contract Goods   Contract Start: 12/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 16:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2021-0005   Request Title Adquisicion de Tirillas para Glucometro   Description Adquisicion de Tirillas para Glucometro   Business Operation Division de Bienestar Social   Reply Reference Hemotest, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,029,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,029,600.00 0.00 0.00 0.00 1,056,000.00 1,029,600.00         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 para Glucometro C/50 uds 2,640 UD 400 390 1,029,600.00 0.00 0 0.00 0.00 1,056,000.00 1,029,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO HEMOTEST CP-2021-05.pdf CONTRATO HEMOTEST CP-2021-05.pdf Download Acta de Adjudicacin CP-2021-05.pdf Acta de Adjudicacin CP-2021-05.pdf Download CUOTA COMPROMISO HEMOTEST.pdf CUOTA COMPROMISO HEMOTEST.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 1,029,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,029,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Tirillas para Glucometro 1,029,600.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625662457415zzCiF 4433 1,029,600.00  DOP Vencido CUOTA COMPROMISO HEMOTEST.pdf