1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718914
Contract reference
SRSEN-2023-00002
Contract description:
Insumos Médicos.
Type of Contract
Goods
Contract Start:
15/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2023 00:00:00
((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-01-ComprasMenores
Request Reference
SRSEN-DAF-CM-2023-0001
Request Title
INSUMOS MEDICOS.
Description
INSUMOS MEDICOS.
Business Operation
ABASTECIMIENTO Y MEDICAMENTOS Y PRIMER NIVEL DE ATENCION DEL SRSEN
Reply Reference
TIRILLAS/CLUCOMETROS PREMIER/LANCETAS IES-BLEAR, S
Type of Contract
GoodsDominicana
Contract Value
1,487,780.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN VICENTE NOBLE
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1534751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,431,480.00
0.00
0.00
56,300.40
1,487,780.40
1,487,780.40
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 DE 100 CADA UNA
1,017
UD
354
300
305,100.00
0.00
0.00
18
54,918.00
360,018.00
360,018.00
1
26111706 - Pilas electrón
(...)
26111706 - Pilas electrónicas
2.3.9.6.01
PILAS PARA GLUCOMETROS
48
UD
188.8
160
7,680.00
0.00
0.00
18
1,382.40
9,062.40
9,062.40
1
41116106 - Tiras de prueb
(...)
41116106 - Tiras de prueba o papel de prueba químico
2.3.9.3.01
TIRILLAS PARA GLUCOMETROS DE 50 UNIDADES CADA UNA
1,017
UD
1,100
1,100
1,118,700.00
0.00
0.00
0
0.00
1,118,700.00
1,118,700.00
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_3/3/2023_8_05 p.m..Pdf
Download
Orden de compra de las tirillas20230306_09421669.pdf
Orden de compra de las tirillas20230306_09421669.pdf
Download
acta de adjudicacion20230303_15262721.pdf
acta de adjudicacion20230303_15262721.pdf
Download
CERTIFICACION DE FONDOS20230215_13404325.pdf
CERTIFICACION DE FONDOS20230215_13404325.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,487,780.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
9,062.40
DOP
----
View
2.3.9.3.01
1,478,718.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Insumos Medicos
1,487,780.40
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSEN-DAF-CM-2023-0001
1
1,487,780.40
DOP
Vencido
CERTIFICACION DE FONDOS20230215_13404325.pdf