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.945773   Contract reference SRSCO-2025-00042   Contract description: Compra de lancetas, glucómetros y tiras de glucómetros codefree, para ser distribuidos en los centros de primer nivel de atención de nuestra región.   Type of Contract Goods   Contract Start: 03/03/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 11:00:00 ((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 SRSCO-DAF-CM-2025-0022   Request Title COMPRA DE LANCETAS, TIRILLAS Y GLUCOMETROS   Description Compra de lancetas, glucómetros y tiras de glucómetros codefree, para ser distribuidos en los centros de primer nivel de atención de nuestra región.   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference OFERTA-0022   Type of Contract GoodsDominicana   Contract Value 538,670.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de medicamentos del SRS Calle J. Amaro Sánchez, esquina General Valverde, Mao.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,390.00 0.00 6,280.20 0.00 550,000.00 538,670.20         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 PLASTICAS 500 UD 85 69.78 34,890.00 0.00 18 6,280.20 0.00 42,500.00 41,170.20         2 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS PARA GLUCOMETRO CODEFREE 500 CAJ 775 765 382,500.00 0.00 0.00 0.00 387,500.00 382,500.00         3 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 GLUCOMETROS CODEFREE 100 UD 1,200 1,150 115,000.00 0.00 0.00 0.00 120,000.00 115,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2025_7_00 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 538,670.20 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 Payment Calendar ID Description Value Month Year 42   SRSCO-2025-00042 538,670.20  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-2025-00042 1 538,670.20  DOP Vencido Cuota a comprometer.pdf