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.582071   Contract reference SRSNORC-2021-00307   Contract description: TIRILLAS PARA GLUCOMETRO ACCU-CHECK PARA LOS DIFERENTES CPN   Type of Contract Goods   Contract Start: 10/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 12:00:00 ((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 SRSNORC-DAF-CM-2021-0076   Request Title TIRILLAS PARA GLUCOMETRO ACCU-CHECK PARA LOS DIFERENTES CPN   Description TIRILLAS PARA GLUCOMETRO ACCU-CHECK PARA LOS DIFERENTES CPN   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference SRSNORC-DAF-CM-2021-0076   Type of Contract GoodsDominicana   Contract Value 547,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1255006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,500.00 0.00 0.00 0.00 570,000.00 547,500.00         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS PARA GLUCOMETROS ACCU-CHECK 300 CAJ 1,900 1,825 547,500.00 0.00 0 0 0.00 0 0.00 570,000.00 547,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple- Proceso No. CM-0076.pdf Acta Simple- Proceso No. CM-0076.pdf Download Acta de Adjudicación- Proceso No. CM-0076.pdf Acta de Adjudicación- Proceso No. CM-0076.pdf Download Cuota a Comprometer- Proceso No. 76.pdf Cuota a Comprometer- Proceso No. 76.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_2_07 p.m..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 547,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 547,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TIRILLAS PARA GLUCOMETRO ACCU-CHECK PARA LOS DIFERENTES CPN 547,500.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-DAF-CM-2021-0076 2021 547,500.00  DOP Vencido Cuota a Comprometer- Proceso No. 76.pdf