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.701701   Contract reference HMRA-2022-01484   Contract description: TIRILLAS DE MEDIR GLUCOSA PARA GLUCOMETORS CONTOUR   Type of Contract Goods   Contract Start: 28/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 09:00:00 ((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 HMRA-DAF-CM-2022-0268   Request Title TIRILLAS DE MEDIR GLUCOSA PARA GLUCOMETORS CONTOUR   Description TIRILLAS DE MEDIR GLUCOSA PARA GLUCOMETORS CONTOUR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 121,285.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1497604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,632.24 0.00 1,653.16 0.00 177,666.67 121,285.40         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 41104102 - Lancetas 2.3.9.3.01 LANCETAS 30G 26 UD 70 353.24 9,184.24 0.00 18 1,653.16 0.00 60,666.67 10,837.40         2 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRAS O TIRILLAS PARA MEDIR GLUCOSA DE GLUCOMETRO CONTOUR PAQ/50 78 UD 1,500 1,416 110,448.00 0.00 0.00 0.00 117,000.00 110,448.00 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_28/12/2022_2_00 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download acta de adjudicacion.Pdf acta de adjudicacion.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 121,285.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 121,285.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 121,285.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122679 2 121,285.40  DOP Vencido CUOTA COMPROMETER.docx 2023 2022122679 3 121,285.40  DOP Vencido CUOTA COMPROMETER (3).docx