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.702027   Contract reference HPNSR-2022-00071   Contract description: COMPRAS TIRA GLUCÓMETROS PLUS   Type of Contract Goods   Contract Start: 28/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 10:00:00 ((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 HPNSR-UC-CD-2022-0037   Request Title COMPRAS TIRA GLUCÓMETROS PLUS   Description COMPRAS TIRA GLUCÓMETROS PLUS   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRAS TIRA GLUCOMETRO PLUS_EXT   Type of Contract GoodsDominicana   Contract Value 46,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1497807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,112.00 0.00 0.00 0.00 46,112.00 46,112.00         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 41103815 - Rotadores de t(...)41103815 - Rotadores de tubos 2.6.3.1.01 TIRA GLUCOMETROS OC. PLUS 40 UD 1,152.8 1,152.8 46,112.00 0.00 0.00 0.00 46,112.00 46,112.00 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_7_14 p.m..Pdf Download ACTA ADJUDICACION BIONUCLEAR.pdf ACTA ADJUDICACION BIONUCLEAR.pdf Download CERTIFICADO CUOTA A COMPROMETER BIONUCLEAR.pdf CERTIFICADO CUOTA A COMPROMETER BIONUCLEAR.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 46,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 46,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 46,112.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 71 1 46,112.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER BIONUCLEAR.pdf