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.534159   Contract reference Hosp Marcelino Velez-2021-00300   Contract description: COMPRAS DE TIRAS PARA GLUCOMETRO   Type of Contract Goods   Contract Start: 25/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/06/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0126   Request Title TIRILLAS PARA GLUCOMETRO   Description TIRILLAS PARA GLUCOMETRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 130,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,650.00 0.00 0.00 0.00 130,650.00 130,650.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TIRAS PARA GLUCOMETRO C/50 39 CAJ 3,350 3,350 130,650.00 0.00 0.00 0.00 130,650.00 130,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0126.pdf ACTA DE ADJUDICACION 0126.pdf Download CUOTA TIRAS.pdf CUOTA TIRAS.pdf Download TSS MORAMI.pdf TSS MORAMI.pdf Download DGII MORAMI.pdf DGII MORAMI.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2021_5_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 130,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 130,650.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000418751 1 130,650.00  DOP Vencido CUOTA TIRAS.pdf