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.634672   Contract reference RSCC-2022-00252   Contract description: Agentes que afectan el agua y los electrolitos   Type of Contract Goods   Contract Start: 21/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2022 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-2022-0141   Request Title Agentes que afectan el agua y los electrolitos   Description Adquisición de medicamentos que afectan el agua y los electrolitos para enviar a LAS UNAP y Centros Diagnósticos pertenecientes a esta SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference gentes que afectan el agua y los electrolitos_EXT   Type of Contract GoodsDominicana   Contract Value 136,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 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.1351318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,500.00 0.00 0.00 0.00 158,750.00 136,500.00         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 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidroclorotiazida 25 mg 35,000 UD 1.45 1.2 42,000.00 0.00 0.00 0.00 50,750.00 42,000.00         1 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidroclorotiazida 50mg 67,500 UD 1.6 1.4 94,500.00 0.00 0.00 0.00 108,000.00 94,500.00 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_1/6/2022_6_22 p.m..Pdf Download 00141 cuota .pdf 00141 cuota .pdf Download 00141 adjudicacion .pdf 00141 adjudicacion .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 136,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 136,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0141 141 136,500.00  DOP Vencido 00141 cuota .pdf