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.849946   Contract reference SRSV-2024-00026   Contract description: COMPRA DE GLUCOMETROS Y TIRILLAS PARA EL ABASTECIMIENTO DE LAS UNAP PARA EL PROGRAMA MAS SALUD , MAS EZPERANZA DE VIDA . HEARTS   Type of Contract Goods   Contract Start: 09/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 12:00:00 ((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 SRSV-DAF-CM-2024-0018   Request Title COMPRA DE GLUCOMETROS Y TIRILLAS PARA EL ABASTECIMIENTO DE LAS UNAP PARA EL PROGRAMA MAS SALUD , MAS EZPERANZA DE VIDA . HEARTS   Description COMPRA DE GLUCOMETROS Y TIRILLAS PARA EL ABASTECIMIENTO DE LAS UNAP PARA EL PROGRAMA MAS SALUD , MAS EZPERANZA DE VIDA . HEARTS   Business Operation SERVICIO DE SALUD   Reply Reference HEMOTEST SRSV-0018   Type of Contract GoodsDominicana   Contract Value 1,747,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1824839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,747,500.00 0.00 0.00 0.00 1,755,000.00 1,747,500.00         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 KIT DE TIRILLAS PARA GLUCOMETROS URIT G26 DE 50 UND MAS LANCETA CAJAS DE 50 UND 1,500 UD 1,170 1,165 1,747,500.00 0.00 0.00 0.00 1,755,000.00 1,747,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota a comprometer tirrillas.pdf certificado de cuota a comprometer tirrillas.pdf Download acta de adjudicacion tirillas.pdf acta de adjudicacion tirillas.pdf Download informe final tirrillas.pdf informe final tirrillas.pdf Download informe definitivo de evaluacion tecnica tirillas.pdf informe definitivo de evaluacion tecnica tirillas.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2024_1_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2024_1_47 p.m..Pdf Download orden de compras tirillas ac.pdf orden de compras tirillas ac.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 1,747,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,747,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   SRSV-DAF-CM-2024-0018 1,747,500.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSV-DAF-CM-2024-0018 2 1,747,500.00  DOP Vencido certificado de cuota a comprometer tirrillas.pdf