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.891144   Contract reference SRSM-2024-00191   Contract description: ADQUISICION DE GLUCOMETROS QUE SEAN COMPATIBLE CON TIRILLAS MARCA URIT MODELO: G26 Y ESFIGMOMANOMETROS PARA USO DE LOS CPNA Y CDX DEL SRSM.   Type of Contract Goods   Contract Start: 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 14:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2024-0065   Request Title ADQUISICION DE GLUCOMETROS QUE SEAN COMPATIBLE CON TIRILLAS MARCA URIT MODELO: G26 Y ESFIGMOMANOMETROS PARA USO DE LOS CPNA Y CDX DEL SRSM.   Description ADQUISICION DE GLUCOMETROS QUE SEAN COMPATIBLE CON TIRILLAS MARCA URIT MODELO: G26 Y ESFIGMOMANOMETROS PARA USO DE LOS CPNA Y CDX DEL SRSM.   Business Operation DIVISION DE GESTION CLINICA   Reply Reference RALANSA -SRSM 0065   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1897406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 10,800.00 60,000.00 70,800.00         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         01 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 GLUCOMETRO COMPATIBLE CON TIRILLA MARCA URIT. MODELO: G26 (VER ESPECIFICACIONES TECNICAS ANEXAS) 200 UD 300 300 60,000.00 0.00 0.00 18 10,800.00 60,000.00 70,800.00 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_9/9/2024_12_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN NO. SRSM-2024-00191 RALANSA.pdf ORDEN NO. SRSM-2024-00191 RALANSA.pdf Download CERT. CUOTA COMPROMISO RALANSA.pdf CERT. CUOTA COMPROMISO RALANSA.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GLUCOMETROS QUE SEAN COMPATIBLE CON TIRILLAS MARCA URIT MODELO: G26 Y ESFIGMOMANOMETROS PARA USO DE LOS CPNA Y CDX DEL SRSM. 70,800.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-SRSM-CC-09-03 1 70,800.00  DOP Vencido CERT. CUOTA COMPROMISO RALANSA.pdf