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.610245
Contract reference
RSCC-2022-00132
Contract description:
ADQUISICION DE HORMONAS Y ANTAGONISTAS HORMONALES PARA SER DISTRIBUIDOS EN LOS DIFERENTES CPN, CENTROS DE ZONAS Y CENTROS DIAGNOSTICOS DE ESTE SRSCC.
Type of Contract
Goods
Contract Start:
31/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
RSCC-UC-CD-2022-0084
Request Title
ADQUISICION DE HORMONAS Y ANTAGONISTAS HORMONALES PARA SER DISTRIBUIDOS EN LOS DIFERENTES CPN, CENTROS DE ZONAS Y CENTROS DIAGNOSTICOS DE ESTE SRSCC.
Description
ADQUISICION DE HORMONAS Y ANTAGONISTAS HORMONALES PARA SER DISTRIBUIDOS EN LOS DIFERENTES CPN, CENTROS DE ZONAS Y CENTROS DIAGNOSTICOS DE ESTE SRSCC.
Business Operation
almacén de medicamentos
Reply Reference
RSCC-UC-CD-2022-0084
Type of Contract
GoodsDominicana
Contract Value
69,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((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
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1
DO1.PCCNTR.1318302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,400.00
0.00
0.00
0.00
87,200.00
69,400.00
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
51181517 - Hidrocloruro d
(...)
51181517 - Hidrocloruro de metformina
2.3.4.1.01
METFORMINA 500 mg COMPRIMIDO ORAL
6,000
UD
1.2
2.9
17,400.00
0
0.00
0
0
0.00
0
0.00
7,200.00
17,400.00
2
51181517 - Hidrocloruro d
(...)
51181517 - Hidrocloruro de metformina
2.3.4.1.01
METFORMINA 850 mg COMPRIMIDO ORAL
40,000
UD
2
1.3
52,000.00
0
0.00
0
0
0.00
0
0.00
80,000.00
52,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2022_1_02 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
69,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
84
RSCC-UC-CD-2022-0084
69,400.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
RSCC-UC-CD-2022-0084
84
69,400.00
DOP
Vencido
CUOTA A COMPROMETER.pdf