1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.576440
Contract reference
DCD-2021-00274
Contract description:
Compra de tiras de prueba de glucosa en la Sangre.
Type of Contract
Goods
Contract Start:
25/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2021-0242
Request Title
Compra de tiras de prueba de glucosa en la Sangre.
Description
Compra de tiras de prueba de glucosa en la Sangre para ser utilizadas en el Departamento Medico de la Defensa Civil sede Central.
Business Operation
Dpto. Medico
Reply Reference
Compra de tiras de prueba de glucosa en la Sangre.
Type of Contract
GoodsDominicana
Contract Value
90,034 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
25/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1245106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,300.00
0.00
13,734.00
0.00
76,300.00
90,034.00
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
Tiras de prueba de glucosa con su Medidor
10
UN
6,130
6,130
61,300.00
0.00
18
11,034.00
0.00
61,300.00
72,334.00
2
41104102 - Lancetas
2.3.9.3.01
Lancetas
10
UN
1,500
1,500
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2021_1_25 p.m..Pdf
Download
Compromiso 90034.pdf
Compromiso 90034.pdf
Download
DECLARACION JURADA GARENA.pdf
DECLARACION JURADA GARENA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,034.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
90,034.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de tiras de prueba de glucosa en la Sangre.
90,034.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.1959
1
90,034.00
DOP
Vencido
Compromiso 90034.pdf