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.766213   Contract reference CONIAF-2023-00030   Contract description: COMPRA DE GLUCOMETRO (EQUIPO PARA CONTROLAR LOS NIVELES DE AZUCAR) PARA UTILIZAR EN NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2023-0036   Request Title COMPRA DE GLUCOMETRO (EQUIPO PARA CONTROLAR LOS NIVELES DE AZUCAR) PARA UTILIZAR EN NUESTRA INSTITUCION.   Description COMPRA DE GLUCOMETRO (EQUIPO PARA CONTROLAR LOS NIVELES DE AZUCAR) PARA UTILIZAR EN NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference CONIAF-UC-CD-2023-0036 COMPRA DE GLUCOMETRO (EQUIP   Type of Contract GoodsDominicana   Contract Value 2,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1637332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400.00 0.00 0.00 0.00 5,000.00 2,400.00         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 2.3.9.3.01 GLUCOMETRO 1 UD 5,000 2,400 2,400.00 0.00 0.00 0.00 5,000.00 2,400.00 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_11/8/2023_8_44 p.m..Pdf Download Informe Final_11_8_2023_8_37 p.m..Pdf Informe Final_11_8_2023_8_37 p.m..Pdf Download EG1691786618651gJhXU.pdf EG1691786618651gJhXU.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 2,400.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691786618651gJhXU 1 2,400.00  DOP Vencido Link