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.1031692   Contract reference SRSE-2025-00140   Contract description: ADQUISICION DE GLUCOMETROS Y TIRILLAS   Type of Contract Goods   Contract Start: 04/11/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 00:00:00 ((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 SRSE-DAF-CM-2025-0035   Request Title ADQUISICION DE GLUCOMETROS Y TIRILLAS   Description ADQUISICION DE GLUCOMETROS Y TIRILLAS   Business Operation Division de Primer Nivel   Reply Reference RALANSA -SRSE 0035   Type of Contract GoodsDominicana   Contract Value 279,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN REGIONAL DE MEDICAMENTOS CARRETER MELLA MUNICIPIO CONSUELO FRENTE AL EDIFICIO LAS MELLIZAS   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,000.00 0.00 0.00 3,600.00 544,000.00 279,600.00         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.3.9.3.01 GLUCOMETRO PARA LAS UNAP 200 UD 800 100 20,000.00 0.00 0.00 18 3,600.00 160,000.00 23,600.00         2 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 TIRILLAS PARA GLUCOMETROS 320 CAJ 1,200 800 256,000.00 0.00 0.00 0 0.00 384,000.00 256,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.jpg ADJUDICACION.jpg Download CERTIFICACION CUOTA.jpg CERTIFICACION CUOTA.jpg Download Contract Technical Document Mappings Orden de Compras_4/11/2025_1_48 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 279,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 279,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE GLUCOMETROS Y TIRILLAS 279,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSE-DAF-CM-2025-0035 1 279,600.00  DOP Vencido CERTIFICACION CUOTA.jpg