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.610378   Contract reference RSCC-2022-00134   Contract description: ADQUISICION DE MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO   Type of Contract Goods   Contract Start: 31/03/2022 17:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2022-0085   Request Title ADQUISICION DE MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO   Description ADQUISICION DE MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO PARA SER DISTRIBUIDOS EN LOS DIFERENTES CPN, CENTROS DE ZONA Y CENTROS DIAGNOSTICOS DE ESTE SRSCC   Business Operation almacén de medicamentos   Reply Reference RSCC-UC-CD-2022-0085   Type of Contract GoodsDominicana   Contract Value 18,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1318010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 0.00 0.00 36,000.00 18,900.00         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 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 10 mg/ Tableta Oral, Blister 18,000 UD 2 1.05 18,900.00 0 0.00 0 0 0.00 0 0.00 36,000.00 18,900.00 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_31/3/2022_3_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 85   RSCC-UC-CD-2022-0085 18,900.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0085 85 18,900.00  DOP Vencido CUOTA A COMPROMETER.pdf