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.609561   Contract reference RSCC-2022-00124   Contract description: Adquisición de Medicamentos para el sistema nervioso central para ser Distribuidos en los diferentes CPN, Centros de Zonas y Centros Diagnósticos de este SRSCC.   Type of Contract Goods   Contract Start: 29/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 19:00:00 ((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-2022-0027   Request Title Medicamentos para el sistema nervioso central   Description Adquisición de Medicamentos para el sistema nervioso central para ser Distribuidos en los diferentes CPN, Centros de Zonas y Centros Diagnósticos de este SRSCC.   Business Operation almacén de medicamentos   Reply Reference RSCC-DAF-CM-2022-0027   Type of Contract GoodsDominicana   Contract Value 588,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 19:00:00 ((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.1317060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,175.00 0.00 0.00 0.00 609,485.00 588,175.00         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 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 -Ácido valproico 200 mg/ml 41 UD 1,085 975 39,975.00 0 0.00 0 0 0.00 0 0.00 44,485.00 39,975.00         3 51141601 - Amitriptilina 2.3.4.1.01 Amitriptilina 25 mg 5,000 UD 8 8.25 41,250.00 0 0.00 0 0 0.00 0 0.00 40,000.00 41,250.00         4 51141725 - Clorhidrato de(...)51141725 - Clorhidrato de ziprasidona 2.3.4.1.01 Clozapina 100 mg 7,000 UD 40 39 273,000.00 0 0.00 0 0 0.00 0 0.00 280,000.00 273,000.00         5 51141513 - Carbamazepina 2.3.4.1.01 Carbamazepina 200mg 15,000 UD 2.3 2.3 34,500.00 0 0.00 0 0 0.00 0 0.00 34,500.00 34,500.00         8 51141618 - Clorhidrato de(...)51141618 - Clorhidrato de fluoxetina 2.3.4.1.01 Flouxetina 20mg 3,000 UD 26 25 75,000.00 0 0.00 0 0 0.00 0 0.00 78,000.00 75,000.00         9 51142503 - Levodopa 2.3.4.1.01 Levodopa –Carbidopa 250mg + 25mg 4,000 UD 30 28 112,000.00 0 0.00 0 0 0.00 0 0.00 120,000.00 112,000.00         10 51141604 - Mirtazapina 2.3.4.1.01 Mirtazapina 30mg 500 UD 25 24.9 12,450.00 0 0.00 0 0 0.00 0 0.00 12,500.00 12,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION img29032022_0012.pdf ADJUDICACION img29032022_0012.pdf Download CUOTA A COMPROMETER img29032022_0011.pdf CUOTA A COMPROMETER img29032022_0011.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2022_10_42 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 376,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 376,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 376,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 :RSCC-DAF-CM-2022-0027 2022 376,000.00  DOP Vencido CUOTA A COMPROMETER img29032022_0011 (2).pdf