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.630057   Contract reference RSCC-2022-00261   Contract description: medicamentos   Type of Contract Goods   Contract Start: 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2022-0053   Request Title medicamentos   Description Adquisición de medicamentos para el sistema nervioso central para LAS UNAP y Centros Diagnósticos pertenecientes a esta SRSCC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference medicamentos _EXT   Type of Contract GoodsDominicana   Contract Value 147,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 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.1356531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,300.00 0.00 0.00 0.00 185,000.00 147,300.00         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 51141913 - Clormezanone 2.3.4.1.01 clorpromazina 100mg 5,000 UD 20 14.5 72,500.00 0.00 0.00 0.00 100,000.00 72,500.00         2 51141913 - Clormezanone 2.3.4.1.01 clorpromazina 200mg 3,400 UD 25 22 74,800.00 0.00 0.00 0.00 85,000.00 74,800.00 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_9/6/2022_7_29 p.m..Pdf Download 0053 adjudicacion LIRIANO.pdf 0053 adjudicacion LIRIANO.pdf Download 0053 cuota LIRIANO.pdf 0053 cuota LIRIANO.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 416,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 416,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 416,800.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0053 53 416,800.00  DOP Vencido 0053 cuota SEVEN.pdf