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.722586   Contract reference SRSCO-2023-00047   Contract description: COMPRA DE TIRILLAS Y GLUCOMETROS PARA LOS CPN, PERTENECIENTE DE ESTE SRSCO,R-7   Type of Contract Services   Contract Start: 24/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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-08-ProcesosExcepcion   Request Reference SRSCO-CCC-PEPU-2023-0001   Request Title COMPRA DE TIRILLAS Y GLUCOMETROS PARA LOS CPN, PERTENECIENTE DE ESTE SRSCO,R-7   Description COMPRA DE TIRILLAS Y GLUCOMETROS PARA LOS CPN, PERTENECIENTE DE ESTE SRSCO,R-7   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference Oferta Lambda COTST03480   Type of Contract ServicesDominicana   Contract Value 363,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,800.00 0.00 0.00 0.00 363,800.00 363,800.00         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 41104102 - Lancetas 2.3.9.3.01 TIRILLAS 400 UD 765 765 306,000.00 0.00 0.00 0.00 306,000.00 306,000.00         2 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOMETROS 50 UD 1,150 1,150 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00         3 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE FLETE 1 UD 300 300 300.00 0.00 0.00 0.00 300.00 300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION CUOTA COMPROMETER.pdf CERTIFICACION CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_24/3/2023_8_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 363,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 306,000.00  DOP ---- View 2.6.3.1.01 57,500.00  DOP ---- View 2.2.4.2.01 300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 363,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0001 1 363,800.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER.pdf