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.562324   Contract reference HDPB-2021-00132   Contract description: ADQUISICIÓN DE TIRILLAS PARA GLUCOMETRO .   Type of Contract Goods   Contract Start: 06/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2021-0114   Request Title ADQUISICIÓN DE TIRILLAS PARA GLUCOMETRO .   Description ADQUISICIÓN DE TIRILLAS PARA GLUCOMETRO.   Business Operation almacen de medicamentos   Reply Reference TIRILLAS DE GLUCOMETRO _EXT   Type of Contract GoodsDominicana   Contract Value 16,123.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,123.04 0.00 0.00 0.00 12,528.00 16,123.04         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRRILLAS P/GLUCOMETRO HEALTH PRO 800 UD 15.66 20.15 16,123.04 0.00 0.00 0.00 12,528.00 16,123.04 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_17/9/2021_7_39 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ. 0022 TIRRILLAS.pdf CERIFICACIÓN DE FONDOS REQ. 0022 TIRRILLAS.pdf Download ACTA DE ADJUDICACION REQ.0022 VERMAIL.pdf ACTA DE ADJUDICACION REQ.0022 VERMAIL.pdf Download Tirillas Vermeil.pdf Tirillas Vermeil.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 18,547.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 18,547.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,547.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 29,566.08  DOP Vencido CERIFICACIÓN DE FONDOS REQ. 0022 TIRRILLAS.pdf