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.891984   Contract reference CECANOT-2024-00484   Contract description: ADQUISICION TIRILLA PARA GLUCOMETRO.   Type of Contract Goods   Contract Start: 12/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2024 09:00:00 ((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 CECANOT-DAF-CD-2024-0159   Request Title ADQUISICION TIRILLA PARA GLUCOMETRO.   Description ADQUISICION TIRILLA PARA GLUCOMETRO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 67,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 13/6/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1852762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 0.00 75,000.00 67,500.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA PARA GLUCOMETRO 2,500 UD 30 27 67,500.00 0.00 0.00 0.00 75,000.00 67,500.00 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_24/6/2024_7_59 p.m..Pdf Download ORDEN DE COMPRA VERMEIL INVESTMENTS SRL.pdf ORDEN DE COMPRA VERMEIL INVESTMENTS SRL.pdf Download ACTA-110-CD-PROCEDIMIENTO-0159-2024.docx ACTA-110-CD-PROCEDIMIENTO-0159-2024.docx Download CUOTA A COMPROMETER CD 2024 0159 VERMEIL.pdf CUOTA A COMPROMETER CD 2024 0159 VERMEIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 67,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TIRILLA PARA GLUCOMETRO. 67,500.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722861236298LgulW 1 67,500.00  DOP Vencido Link