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.596461   Contract reference RSCC-2022-00050   Contract description: Adquisición de Medicamentos Agentes Antitumorales para ser distribuidos por los diferentes centros Diagnósticos; Centros de zonas y CPN de este SRSCC.   Type of Contract Goods   Contract Start: 08/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2022 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2022-0027   Request Title Agentes antitumorales   Description Adquisición de Medicamentos Agentes Antitumorales para ser distribuidos por los diferentes centros Diagnósticos; Centros de zonas y CPN de este SRSCC   Business Operation agentes antitumorales   Reply Reference medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 59,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2022 14:00:00 ((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.1289409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,750.00 0.00 0.00 0.00 65,000.00 59,750.00         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 51111610 - Metotrexato 2.3.4.1.01 METOTREXATE 2.5 MG 1,000 UD 30 21 21,000.00 0.00 0.00 0.00 30,000.00 21,000.00         2 51111610 - Metotrexato 2.3.4.1.01 METOTREXATO 50 MG(FRASCO) 50 UD 700 775 38,750.00 0.00 0.00 0.00 35,000.00 38,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img08022022_0006.pdf img08022022_0006.pdf Download img08022022_0005.pdf img08022022_0005.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2022_5_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 59,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 59,750.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0027 2022 59,750.00  DOP Vencido img08022022_0005.pdf