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.968645   Contract reference HSBG-2025-00090   Contract description: Adquisición de Tirillas para Glucómetros Smartest y Health Pro   Type of Contract Goods   Contract Start: 12/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference HSBG-CCC-PEPU-2025-0001   Request Title Adquisición de Tirillas para Glucómetros Smartest y Health Pro.   Description Adquisición de Tirillas para Glucómetros Smartest y Health Pro.   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisición de Tirillas para Glucómetros Smartest   Type of Contract GoodsDominicana   Contract Value 344,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344.196,00 0,00 0,00 0,00 344.196,00 344.196,00         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         2 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 Tirillas para glucometro c/50 Health Pro 300 UD 1.147,32 1.147,32 344.196,00 0,00 0,00 0,00 344.196,00 344.196,00 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_7/3/2025_2_05 p.m..Pdf Download ACTA DE ADJUDICACION PEPU-0001.pdf ACTA DE ADJUDICACION PEPU-0001.pdf Download CUOTA COMPROMISO HEALTH PRO.pdf CUOTA COMPROMISO HEALTH PRO.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 344,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 344,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO 344,196.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-CCC-PEPU-2025-0001 1 344,196.00  DOP Vencido CUOTA COMPROMISO HEALTH PRO.pdf