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.605310   Contract reference RSCC-2022-00048   Contract description: Adquisición de glucómetros tirillas y lancetas para las UNAP y centros de zonas de este SRSCC.   Type of Contract Goods   Contract Start: 07/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2022-0011   Request Title Instrumentos de medida, observación y ensayo   Description Adquisición de glucómetros advócate, tirillas y lancetas para las UNP y centros de zona de este SRSCC.   Business Operation Instrumentos de medida, observación y ensayo   Reply Reference Glucómetro, tirillas t lancetas _EXT   Type of Contract GoodsDominicana   Contract Value 736,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1288134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,000.00 0.00 0.00 112,320.00 759,750.00 736,320.00         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 tirillas 600 UD 1,010 825 495,000.00 0.00 0.00 18 89,100.00 606,000.00 584,100.00         1 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 glucómetros 150 UD 950 790 118,500.00 0.00 0.00 18 21,330.00 142,500.00 139,830.00         1 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 lancetas 75 UD 150 140 10,500.00 0.00 0.00 18 1,890.00 11,250.00 12,390.00 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_4/2/2022_9_21 p.m..Pdf Download 0011 certificacion de cuota .pdf 0011 certificacion de cuota .pdf Download 0011 adjudicacion .pdf 0011 adjudicacion .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 736,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 736,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 736,320.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0011 11 736,320.00  DOP Vencido 0011 certificacion de cuota .pdf