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.894640   Contract reference SRSCO-2024-00217   Contract description: COMPRA INSUMOS TIRILLAS, LANCETAS Y GLUCOMETROS (3er. Trimestre) LAMBDA   Type of Contract Goods   Contract Start: 18/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 13:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSCO-CCC-PEEX-2024-0018   Request Title COMPRA INSUMOS TIRILLAS, LANCETAS Y GLUCOMETROS (3er. Trimestre) LAMBDA   Description COMPRA INSUMOS TIRILLAS, LANCETAS Y GLUCOMETROS (3er. Trimestre) LAMBDA   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference COTST05820   Type of Contract GoodsDominicana   Contract Value 539,370.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1904008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,090.00 0.00 6,280.20 0.00 539,370.20 539,370.20         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 41104102 - Lancetas 2.3.9.3.01 LANCETAS 500 CAJ 82.34 69.78 34,890.00 0.00 18 6,280.20 0.00 41,170.00 41,170.20         2 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS PARA GLUCOMETROS CODEFREE 500 CAJ 765 765 382,500.00 0.00 0.00 0.00 382,500.00 382,500.00         3 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 GLUCOMETROS PARA TIRILLAS codefree 100 UD 1,150 1,150 115,000.00 0.00 0.00 0.00 115,000.00 115,000.00         4 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE FLETE 1 UD 700.2 700 700.00 0.00 0.00 0.00 700.20 700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion_0001.pdf Acta de Adjudicacion_0001.pdf Download Certificacion de Cuota Comprometer_0001.pdf Certificacion de Cuota Comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2024_3_23 p.m..Pdf Download orden de compra_0001.pdf orden de compra_0001.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 539,370.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 156,170.20  DOP ---- View 2.6.3.1.01 382,500.00  DOP ---- View 2.2.4.2.01 700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 539,370.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0018 1 539,370.20  DOP Vencido Certificacion de Cuota Comprometer_0001.pdf