1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801007
Contract reference
SRSV-2023-00112
Contract description:
COMPRA DE TIRRILLAS PARA GLUCOMETROS PAR LA REALIZACION DE LA GLICEMIA EN PACIENTES DE LAS UNAP
Type of Contract
Goods
Contract Start:
28/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0062
Request Title
COMPRA DE TIRRILLAS PARA GLUCOMETROS PAR LA REALIZACION DE LA GLICEMIA EN PACIENTES DE LAS UNAP
Description
COMPRA DE TIRRILLAS PARA GLUCOMETROS PAR LA REALIZACION DE LA GLICEMIA EN PACIENTES DE LAS UNAP
Business Operation
SERVICIO DE SALUD
Reply Reference
HEMOTEST PROCESO 0062
Type of Contract
GoodsDominicana
Contract Value
1,150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO SANTA CRUZ S.A. 11241000000261 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-001626-5
Catalogue Items
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1
DO1.PCCNTR.1715957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,150,000.00
0.00
0.00
0.00
1,498,600.00
1,150,000.00
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 tirrillas +lancetas para glucometro urit-g26 de 50 und.cada caja
1,000
UD
1,416
1,150
1,150,000.00
0.00
0
0.00
0.00
1,416,000.00
1,150,000.00
2
41116201 - Monitores o me
(...)
41116201 - Monitores o medidores de glucosa
2.6.3.1.01
glucometro urit-g 26
100
UD
826
0
0.00
0.00
0
0.00
0.00
82,600.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION COMPROMETER TIRILLAS.pdf
CERTIFICACION COMPROMETER TIRILLAS.pdf
Download
Informe Final_ TIRILLAS.Pdf
Informe Final_ TIRILLAS.Pdf
Download
ACTA DE ADJUDICACION GLUCOMETROS.pdf
ACTA DE ADJUDICACION GLUCOMETROS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2023_8_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/11/2023_8_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-DAF-CM-2023-0062
1,150,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-DAF-CM-2023-0062
3
1,150,000.00
DOP
Vencido
CERTIFICACION COMPROMETER TIRILLAS.pdf