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.575048   Contract reference RSCC-2021-00048   Contract description: medicamentos   Type of Contract Goods   Contract Start: 19/11/2021 17:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 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-2021-0027   Request Title medicamentos   Description compra de medicamentos para las UNAP y centro diagnósticos de esta regional de salud Cibao central   Business Operation Servicios de medicamentos   Reply Reference RSCC-DAF-CM-2021-0027 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2022 13:00:00 ((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.1241027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 400,000.00 240,000.00         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         4 51141705 - Nicergolina 2.3.4.1.01 Quetiapina 300mg 4,000 UD 100 60 240,000.00 0 0.00 0 0 0.00 0 0.00 400,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0027 ACTA adjudicacion SSAGA PHARMA .pdf 0027 ACTA adjudicacion SSAGA PHARMA .pdf Download 0027 certificado de cuota SAGA PHARMA .pdf 0027 certificado de cuota SAGA PHARMA .pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2021_8_27 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 228,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 228,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 228,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0027 37 228,000.00  DOP Vencido 0027 ACTACERTIFICACION DE CUOTA SAVEN PHARMA .pdf