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.597017   Contract reference RSCC-2022-00055   Contract description: Adquisición frascos de insulina para ser distribuidos en pacientes diabéticos por los diferentes centros Diagnósticos; Centros de zonas y CPN de este SRSCC   Type of Contract Goods   Contract Start: 10/02/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 10:10:00 ((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-2022-0014   Request Title Hormonas y antagonistas hormonales   Description Adquisición frascos de insulina para ser distribuidos en pacientes diabéticos por los diferentes centros Diagnósticos; Centros de zonas y CPN de este SRSCC.   Business Operation Hormonas y antagonistas hormonales   Reply Reference INSULINA_EXT   Type of Contract GoodsDominicana   Contract Value 750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 10:10:00 ((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.1291106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 0.00 0.00 980,000.00 750,000.00         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 51181506 - Insulina 2.3.4.1.01 Insulina 70/30(frasco 10 ML) 2,000 UD 490 375 750,000.00 0.00 0.00 0.00 980,000.00 750,000.00 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_10/2/2022_1_55 p.m..Pdf Download img10022022_0007.pdf img10022022_0007.pdf Download img10022022_0006.pdf img10022022_0006.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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO ÚNICO 750,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0014 2022 750,000.00  DOP Vencido img10022022_0007.pdf