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.839196   Contract reference SRSNORC-2024-00073   Contract description: ADQUISICION DE GLUCOMETROS Y MATERIAL GASTABLE PARA LOS DISTINTOS CPN DEL SRSN II.   Type of Contract Goods   Contract Start: 03/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 16:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2024-0017   Request Title ADQUISICION DE GLUCOMETROS Y MATERIAL GASTABLE PARA LOS DISTINTOS CPN DEL SRSN II.   Description ADQUISICION DE GLUCOMETROS Y MATERIAL GASTABLE PARA LOS DISTINTOS CPN DEL SRSN II.   Business Operation ATENCION PRIMARIA   Reply Reference Servicio Regional de Salud Norcentral   Type of Contract GoodsDominicana   Contract Value 10,929.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1802119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,262.50 0.00 0.00 1,667.25 30,000.00 10,929.75         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         3 41104102 - Lancetas 2.3.9.3.01 LANCETAS DESCARTABLES 50/1 150 CAJ 200 61.75 9,262.50 0.00 0.00 18 1,667.25 30,000.00 10,929.75 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_3/4/2024_5_09 p.m..Pdf Download Acta de adjudicacion Proceso CM-0017.pdf Acta de adjudicacion Proceso CM-0017.pdf Download Cuota a comprometer Proceso CM-0017 Distribuidora Bethesda.pdf Cuota a comprometer Proceso CM-0017 Distribuidora Bethesda.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 62,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 62,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GLUCOMETROS Y MATERIAL GASTABLE PARA LOS DISTINTOS CPN DEL SRSN II. 62,775.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00071 2024 62,775.00  DOP Vencido Cuota a comprometer Proceso CM-0017 Bionuclear.pdf