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.605300   Contract reference RSCC-2022-00046   Contract description: Medicamentos del sistema nervioso central para las UNP y los Centros Diagnósticos de esta Regional de salud Cibao Central   Type of Contract Goods   Contract Start: 07/02/2022 16:00:00 ((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-2022-0010   Request Title medicamentos del sistema nervioso central   Description medicamentos del sistema nervioso central para las UNAP y centros Diagnósticos pertenecientes a este SRSCC.   Business Operation medicamentos del sistema nervioso central   Reply Reference OFERTA PRODUCTOS MEDICINALES, SRL. PROMEDCA RSCC-D   Type of Contract GoodsDominicana   Contract Value 186,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 16:00:00 ((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.1287813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,525.00 0.00 0.00 0.00 171,400.00 186,525.00         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         11 51141504 - Lamotrigina 2.3.4.1.01 pregabalina 300mg 7,500 UD 18 21.75 163,125.00 0 0.00 0.00 0.00 135,000.00 163,125.00         12 51141504 - Lamotrigina 2.3.4.1.01 pregabalina 75mg 2,600 UD 14 9 23,400.00 0 0.00 0.00 0.00 36,400.00 23,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/2/2022_7_16 p.m..Pdf Download 0010 ADJIDICACION PRODUCTOS 20220207_10253560.pdf 0010 ADJIDICACION PRODUCTOS 20220207_10253560.pdf Download 0010 CERT CUOTA PRODUCTOS 20220207_10265257.pdf 0010 CERT CUOTA PRODUCTOS 20220207_10265257.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 186,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 186,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 186,525.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0010 10 168,525.00  DOP Vencido 0010 CERT CUOTA PRODUCTOS 20220207_10265257.pdf