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.598702   Contract reference RSCC-2022-00070   Contract description: Adquisición de Medicamentos para el sistema nervioso central para ser distribuidos por los diferentes centros Diagnósticos; Centros de zonas y CPN de este SRSCC   Type of Contract Goods   Contract Start: 18/02/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 20:00:00 ((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-2022-0021   Request Title Medicamentos para el sistema nervioso central   Description Adquisición de Medicamentos para el sistema nervioso central para ser distribuidos por los diferentes centros Diagnósticos; Centros de zonas y CPN de este SRSCC   Business Operation medicamentos del sistema nervioso central   Reply Reference RSCC-DAF-CM-2022-0021   Type of Contract GoodsDominicana   Contract Value 550,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 20:00:00 ((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.1295926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,720.00 0.00 0.00 0.00 600,900.00 550,720.00         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         2 51141601 - Amitriptilina 2.3.4.1.01 Amitriptilina 25 MG 5,000 UD 13 8.64 43,200.00 0 0.00 0 0 0.00 0 0.00 65,000.00 43,200.00         5 51142503 - Levodopa 2.3.4.1.01 Levodopa-Carbidopa 250 MG+25MG 4,700 UD 42 57.6 270,720.00 0 0.00 0 0 0.00 0 0.00 197,400.00 270,720.00         6 51141604 - Mirtazapina 2.3.4.1.01 Mirtazapina 30 MG 500 UD 27 25.6 12,800.00 0 0.00 0 0 0.00 0 0.00 13,500.00 12,800.00         7 51141703 - Olanzapina 2.3.4.1.01 Olanzapina 10 MG 5,000 UD 65 44.8 224,000.00 0 0.00 0 0 0.00 0 0.00 325,000.00 224,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER img18022022_0004.pdf CUOTA A COMPROMETER img18022022_0004.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2022_11_53 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 569,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 569,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 569,100.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0021 2022 569,100.00  DOP Vencido CUOTA A COMPROMETER img18022022_0005.pdf