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.886381
Contract reference
ARSSEMMA-2024-00130
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
27/08/2024 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-DAF-CD-2024-0037
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO PARA USO DE LA INSTITUCION
Description
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO PARA USO DE LA INSTITUCION
Business Operation
SECCION DE PREVENCION Y PROMOCION
Reply Reference
ARSSEMMA-DAF-CD-2024-0037
Type of Contract
GoodsDominicana
Contract Value
79,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1888316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,350.00
0.00
4,320.00
0.00
79,400.00
79,670.00
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
41116106 - Tiras de prueb
(...)
41116106 - Tiras de prueba o papel de prueba químico
2.3.9.3.01
Tirillas Glucotest
26
CAJ
900
875
22,750.00
0.00
0.00
0.00
23,400.00
22,750.00
2
41104102 - Lancetas
2.3.9.3.01
Lancetas De Glucotest
40
CAJ
800
715
28,600.00
0.00
0.00
0.00
32,000.00
28,600.00
5
41116201 - Monitores o me
(...)
41116201 - Monitores o medidores de glucosa
2.3.9.3.01
Glucotest
8
UD
3,000
3,000
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SE ADJUDICACION......pdf
ACTA SE ADJUDICACION......pdf
Download
FONDOS.....pdf
FONDOS.....pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1234
Budget Total Value
79,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
79,670.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1888316
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO PARA USO DE LA INSTITUCION
79,670.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
00130
1
93,692.00
DOP
Vencido
FONDOS.....pdf