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.863854   Contract reference HFMP-2024-00254   Contract description: COMPRA DE TIRILLAS DE GLUCOMETRO C/50   Type of Contract Goods   Contract Start: 20/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 13:00:00 ((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 HFMP-DAF-CD-2024-0102   Request Title COMPRA DE TIRILLAS DE GLUCOMETRO C/50   Description COMPRA DE TIRILLAS DE GLUCOMETRO C/50   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE TIRILLAS DE GLUCOMETRO C/50_EXT   Type of Contract GoodsDominicana   Contract Value 233,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1850806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,800.00 0.00 35,604.00 0.00 233,404.00 233,404.00         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 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILA DE GLUCOMETRO C/50 172 UD 1,357 1,150 197,800.00 0.00 18 35,604.00 0.00 233,404.00 233,404.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMETER RONAJUS .pdf CERTIFICADO DE CUOTA COMPROMETER RONAJUS .pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2024_1_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,404.00 DOP Budget Appropriation Value 233,404.00 DOP Account Value Annual Availability 2.3.9.3.01 233,404.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TIRILLAS DE GLUCOMETRO C/50 233,404.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2024-0102 1 233,404.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER RONAJUS .pdf