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.1010646   Contract reference SRSCNO-2025-00184   Contract description: COMPRA DE LANCETAS, TIRILLAS Y GLUCOMETROS (3er. Trimestre)   Type of Contract Goods   Contract Start: 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((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-01-ComprasMenores   Request Reference SRSCNO-DAF-CM-2025-0068   Request Title COMPRA DE LANCETAS, TIRILLAS Y GLUCOMETROS (3er. Trimestre)   Description Compra del 3er trimestre de Tirillas de Glucómetros de la marca Codefree, para distribuirlos a cada uno de los centros de primer nivel en nuestra Región.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA-SRSCNO-DAF-CM-2025-0068   Type of Contract GoodsDominicana   Contract Value 459,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 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.2128518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,000.00 0.00 0.00 0.00 459,000.00 459,000.00         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS PARA GLUCOMETRO CODEFREE 600 CAJ 765 765 459,000.00 0.00 0.00 0.00 459,000.00 459,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion03092025_0001.pdf acta de adjudicacion03092025_0001.pdf Download cuota comprometer03092025_0001.pdf cuota comprometer03092025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2025_3_40 p.m..Pdf Download orden de compra03092025_0001.pdf orden de compra03092025_0001.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 459,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 459,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 459,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0064 1 459,000.00  DOP Vencido cuota comprometer03092025_0001.pdf