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.747136   Contract reference SRSV-2023-00044   Contract description: ADQUISICION DE TIRILLAS PARA GLUCOMETROS   Type of Contract Goods   Contract Start: 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 16:00:00 ((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 SRSV-DAF-CM-2023-0019   Request Title ADQUISICION DE TIRILLAS PARA GLUCOMETROS   Description ADQUISICION DE TIRILLAS PARA GLUCOMETROS   Business Operation SERVICIO DE SALUD   Reply Reference TIRILLAS URIT PARA VALDESIA_EXT   Type of Contract GoodsDominicana   Contract Value 1,025,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA 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.1597833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,025,000.00 0.00 0.00 0.00 1,534,000.00 1,025,000.00         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 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.6.3.1.01 KIT DE TIRILLAS PARA GLUCOMETROS QUE INCLUYA LANCETAS (URIT-G26) CAJAS DE 50 1,000 UD 1,534 1,025 1,025,000.00 0.00 0 0.00 0.00 1,534,000.00 1,025,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final tirrlillas.Pdf Informe Final tirrlillas.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER hemotesh tirrillas.pdf CERTIFICADO DE CUOTA A COMPROMETER hemotesh tirrillas.pdf Download acta simple de apertura tirrillas.pdf acta simple de apertura tirrillas.pdf Download acta de adjudicacion tirillas para glucometros.pdf acta de adjudicacion tirillas para glucometros.pdf Download ACTA DEL COMITE GLUCOMETROS.pdf ACTA DEL COMITE GLUCOMETROS.pdf Download orden de compras hemotesh tirrillas.pdf orden de compras hemotesh tirrillas.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 1,025,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,025,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0019 1,025,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0019 3 1,025,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER hemotesh tirrillas.pdf