1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029692
Contract reference
SRSV-2025-00128
Contract description:
COMPRA DE TIRILLAS MAS LANCETAS PARA GLUCOMETRO URIT G-25 PARA DAR SEGUIMIENTO A LOS PACIENTES CON DIABETES EN LOS CPN Y CENTROS DE DIAGNOSTICOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA
Type of Contract
Goods
Contract Start:
29/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSV-DAF-CM-2025-0069
Request Title
COMPRA DE TIRILLAS MAS LANCETAS PARA GLUCOMETRO URIT G-25 PARA DAR SEGUIMIENTO A LOS PACIENTES CON DIABETES EN LOS CPN Y CENTROS DE DIAGNOSTICOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA
Description
COMPRA DE TIRILLAS MAS LANCETAS PARA GLUCOMETRO URIT G-25 PARA DAR SEGUIMIENTO A LOS PACIENTES CON DIABETES EN LOS CPN Y CENTROS DE DIAGNOSTICOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA.
Business Operation
SERVICIO DE SALUD
Reply Reference
HEMOTEST-2025-0069
Type of Contract
GoodsDominicana
Contract Value
1,575,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
BANCO SANTA CRUZ S.A. 11241000000261 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-001626-5
Catalogue Items
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1
DO1.PCCNTR.2165014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,575,000.00
0.00
0.00
0.00
1,837,005.00
1,575,000.00
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
41116201 - Monitores o me
(...)
41116201 - Monitores o medidores de glucosa
2.3.9.3.01
Monitores o medidores de glucosa
1,500
UD
1,224.67
1,050
1,575,000.00
0.00
0.00
0.00
1,837,005.00
1,575,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota tirillas.pdf
cuota tirillas.pdf
Download
acta de adjudicacion tirillas.pdf
acta de adjudicacion tirillas.pdf
Download
informe defi tirillas.pdf
informe defi tirillas.pdf
Download
ORDEN TIRILLAS.pdf
ORDEN TIRILLAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,575,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,575,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
3
1,575,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSV-2025-00128
3
1,575,000.00
DOP
Vencido
cuota tirillas.pdf