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.761244   Contract reference HFMP-2023-00195   Contract description: COMPRA TIRILLAS DE GLUCOMETRO   Type of Contract Goods   Contract Start: 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2023-0159   Request Title COMPRA TIRILLAS DE GLUCOMETRO   Description COMPRA TIRILLAS DE GLUCOMETRO PARA ABASTECER LAS DIFERENTES AREAS DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA TIRILLAS DE GLUCOMETRO_EXT   Type of Contract GoodsDominicana   Contract Value 201,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1565946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 30,780.00 0.00 171,000.00 201,780.00         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 41113031 - Sacarímetros 2.6.3.4.01 TIRILLAS DE GLUCOMETRO CAJA X 50 UND 190 CAJ 900 900 171,000.00 0.00 18 30,780.00 0.00 171,000.00 201,780.00 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_21/4/2023_7_20 p.m..Pdf Download CERTIFICACION TIRILLAS.pdf CERTIFICACION TIRILLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,780.00 DOP Budget Appropriation Value 201,780.00 DOP Account Value Annual Availability 2.6.3.4.01 201,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 201,780.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00195 1 201,780.00  DOP Aprobado CERTIFICACION TIRILLAS.pdf