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.597103   Contract reference RSCC-2022-00056   Contract description: Adquisición de Medicamentos cardiovasculares para ser distribuidos por los diferentes centros Diagnósticos; Centros de zonas y CPN de este SRSCC   Type of Contract Goods   Contract Start: 10/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 13:00:00 ((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-2022-0016   Request Title Medicamentos cardiovasculares   Description Adquisición de Medicamentos cardiovasculares para ser distribuidos por los diferentes centros Diagnósticos; Centros de zonas y CPN de este SRSCC   Business Operation medicamentos cardiovasculares   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 141,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 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.1291513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,550.00 0.00 0.00 0.00 179,000.00 141,550.00         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 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipino 10 mg 80,000 UD 1.2 1 80,000.00 0.00 0.00 0.00 96,000.00 80,000.00         2 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipino 5 mg 21,000 UD 1 0.75 15,750.00 0.00 0.00 0.00 21,000.00 15,750.00         3 51121703 - Captopril 2.3.4.1.01 Captopril 25 mg 2,000 UD 1 1.9 3,800.00 0.00 0.00 0.00 2,000.00 3,800.00         5 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 10mg 60,000 UD 1 0.7 42,000.00 0.00 0.00 0.00 60,000.00 42,000.00 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_4_43 p.m..Pdf Download ACTA DE ADJUDICACION img10022022_0012.pdf ACTA DE ADJUDICACION img10022022_0012.pdf Download CUOTA A COMPROMETER img10022022_0011.pdf CUOTA A COMPROMETER img10022022_0011.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 141,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 141,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 141,550.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0016 2022 141,550.00  DOP Vencido CUOTA A COMPROMETER img10022022_0011.pdf