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.572378   Contract reference RSCC-2021-00036   Contract description: RSCC-DAF-CM-2021-0020   Type of Contract Goods   Contract Start: 11/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2022 14:00:00 ((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-2021-0020   Request Title medicamentos del sistema nervioso central   Description medicamentos del sistema nervioso central para ser utilizado en las UNAP y Centros Diagnósticos de esta Regional de salud Cibao Central.   Business Operation medicamentos del sistema nervioso central   Reply Reference RSCC-DAF-CM-2021-0020 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 433,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1234716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,000.00 0.00 0.00 0.00 556,000.00 433,000.00         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         2 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 clopidogrel 20,000 UD 6.3 6.55 131,000.00 0 0.00 0 0 0.00 0 0.00 126,000.00 131,000.00         3 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 pregabalina 4,000 UD 61 26 104,000.00 0 0.00 0 0 0.00 0 0.00 244,000.00 104,000.00         7 51141706 - Citicolina 2.3.4.1.01 citicolina 2,000 UD 28 34 68,000.00 0 0.00 0 0 0.00 0 0.00 56,000.00 68,000.00         10 51141703 - Olanzapina 2.3.4.1.01 olanzapina 2,000 UD 65 65 130,000.00 0 0.00 0 0 0.00 0 0.00 130,000.00 130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0020 certificacion de fondos SAGA.pdf 0020 certificacion de fondos SAGA.pdf Download 0020 acta de adjudicacion SAGA.pdf 0020 acta de adjudicacion SAGA.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2021_5_06 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 369,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 369,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   transferencia 369,220.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0020 26 369,220.00  DOP Vencido 0020 centificacion de fondos LIRIANO.pdf