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.767244   Contract reference ARSSEMMA-2023-00075   Contract description: Adquisicion de Material Gastable Medico para Uso de la Institucion   Type of Contract Goods   Contract Start: 17/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:10:00 ((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 ARSSEMMA-UC-CD-2023-0030   Request Title Adquisicion de Material Gastable Medico para Uso de la Institucion   Description Adquisicion de Material Gastable Medico para Uso de la Institucion   Business Operation SECCION DE PREVENCION Y PROMOCION   Reply Reference farmaconal_EXT   Type of Contract GoodsDominicana   Contract Value 14,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de Material Gastable Medico para Uso de la Institucion Catalogue Items   Back To Top     1   DO1.PCCNTR.1601837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,103.22 0.00 1,141.78 0.00 13,103.22 14,245.00         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 42311519 - Tiras no adhes(...)42311519 - Tiras no adhesivas para uso médico 2.3.9.3.01 tirillas glucotest 8 CAJ 845 845 6,760.00 0.00 0.00 0.00 6,760.00 6,760.00         2 41104102 - Lancetas 2.3.9.3.01 lancetas de glocotest 10 CAJ 93.22 93.22 932.20 0.00 18 167.80 0.00 932.20 1,100.00         3 42161617 - Monitores de p(...)42161617 - Monitores de presión arterial para unidades de hemodiálisis 2.6.3.1.01 esfigmomanometro 1 UD 5,411.02 5,411.02 5,411.02 0.00 18 973.98 0.00 5,411.02 6,385.00 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_17/8/2023_1_12 p.m..Pdf Download ACTA DE ADJUDICACION 2023-0030.pdf ACTA DE ADJUDICACION 2023-0030.pdf Download FONDOS2023-0030.pdf FONDOS2023-0030.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 14,245.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,860.00  DOP ---- View 2.6.3.1.01 6,385.00  DOP ---- View Payment Calendar ID Description Value Month Year 75   Adquisicion de Material Gastable Medico para Uso de la Institucion 14,245.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0030 2 14,245.00  DOP Vencido fondos.pdf