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.569573   Contract reference RSCC-2021-00024   Contract description: medicamentos cardiovasculares   Type of Contract Goods   Contract Start: 02/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2022 12:00:00 ((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 RSCC-DAF-CM-2021-0017   Request Title mantenimiento   Description adquisición de medicamentos para ser utilizado en las UNP y centro Diagnósticos de esta Regional de salud Cibao central   Business Operation Servicios de medicamentos   Reply Reference Medicamentos cardio vasculares _EXT   Type of Contract GoodsDominicana   Contract Value 613,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,860.00 0.00 0.00 0.00 695,080.00 613,860.00         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 bisoprolol 5mg comprimido oral 2,000 UD 8.2 5.88 11,760.00 0.00 0.00 0.00 16,400.00 11,760.00         2 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 bisoprolol 2.5mg comprimido oral 2,000 UD 7.1 4.88 9,760.00 0.00 0.00 0.00 14,200.00 9,760.00         3 51121715 - Enalapril 2.3.4.1.01 enalapril 20mg comprimido oral 60,000 UD 2 1 60,000.00 0.00 0.00 0.00 120,000.00 60,000.00         4 51121704 - Lisinopril 2.3.4.1.01 lisinopril 20mg comprimido oral 50,000 UD 1.9 1.85 92,500.00 0.00 0.00 0.00 95,000.00 92,500.00         5 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 losartan 50mg comprimido oral 192,000 UD 1.3 1.69 324,480.00 0.00 0.00 0.00 249,600.00 324,480.00         7 51121765 - Metoprolol 2.3.4.1.01 metoprolol 50mg comprimido oral 4,000 UD 8.07 10.94 43,760.00 0.00 0.00 0.00 32,280.00 43,760.00         8 51121765 - Metoprolol 2.3.4.1.01 metoprolol 25mg comprimido oral 3,000 UD 6.8 8 24,000.00 0.00 0.00 0.00 20,400.00 24,000.00         9 51121803 - Simvastatina 2.3.4.1.01 simvastatina 20mg comprimido oral 40,000 UD 3.68 1.19 47,600.00 0.00 0.00 0.00 147,200.00 47,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0017 Acta de adjudicacion LIRIANO.pdf 0017 Acta de adjudicacion LIRIANO.pdf Download 0017 Certificacioncuota a comLIRIANO.pdf 0017 Certificacioncuota a comLIRIANO.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2021_5_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   transferencia 72,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0017 20 72,000.00  DOP Vencido 0017 Certificacion cuota a com PRODUCTOS.pdf