1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.597105
Contract reference
RSCC-2022-00057
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 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2022 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RSCC-DAF-CM-2022-0016 MEDICAMENTOS
Type of Contract
GoodsDominicana
Contract Value
36,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2022 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2022 13:15:00
((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
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1
DO1.PCCNTR.1291514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
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
4
51121765 - Metoprolol
2.3.4.1.01
Metoprolol 50 mg
4,000
UD
9
9
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION img10022022_0012 (2).pdf
ACTA DE ADJUDICACION img10022022_0012 (2).pdf
Download
CUOTA A COMPROMETER img10022022_0011 (2).pdf
CUOTA A COMPROMETER img10022022_0011 (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/2/2022_4_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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