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.599237   Contract reference RSCC-2022-00042   Contract description: Medicamentos que afectan al sistema gastrointestinal para las UNP y los Centros Diagnósticos de esta Regional de salud Cibao Central   Type of Contract Goods   Contract Start: 04/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2022 00:00:00 ((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-2022-0012   Request Title medicamentos que afectan al sistema gastrointestinal   Description Adquisición de medicamentos que afectan al sistema gastrointestinal para LAS UNAP y centros Diagnósticos perteneciente a esta SRSCC.   Business Operation medicamentos que afectan al sistema gastrointestinal   Reply Reference RSCC-DAF-CM-2022-0012 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2022 00:00:00 ((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.1287903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 280,000.00 230,000.00         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 51171909 - Omeprazol 2.3.4.1.01 omeprazol 20mg 200,000 UD 1.4 1.15 230,000.00 0 0.00 0 0 0.00 0 0.00 280,000.00 230,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0011-CM acta de adjudicacion.pdf 0011-CM acta de adjudicacion.pdf Download 0011-CM certicicacion de cuota.pdf 0011-CM certicicacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2022_2_18 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 230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 230,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0012 12 230,000.00  DOP Vencido 0011-CM certicicacion de cuota.pdf