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.642802   Contract reference RSCC-2022-00300   Contract description: Hormonas y antagonistas hormonales   Type of Contract Services   Contract Start: 19/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 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-2022-0066   Request Title Hormonas y antagonistas hormonales   Description Adquisición de medicamentos de Hormonas y antagonistas hormonales para LAS UNAP y Centros Diagnósticos pertenecientes a esta SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference RSCC-DAF-CM-2022-0066 (SAGA PHARMA)   Type of Contract ServicesDominicana   Contract Value 72,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 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.1377425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,400.00 0.00 0.00 0.00 203,120.00 72,400.00         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 850 mg 40,000 UD 4.5 1.3 52,000.00 0 0.00 0 0 0.00 0 0.00 180,000.00 52,000.00         1 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 metformina 500mg 6,800 UD 3.4 3 20,400.00 0 0.00 0 0 0.00 0 0.00 23,120.00 20,400.00 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_13/7/2022_2_54 p.m..Pdf Download 0066 Adju SAGA.pdf 0066 Adju SAGA.pdf Download 0066 CUOTA SAGA.pdf 0066 CUOTA SAGA.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 72,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 72,400.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0066 66 72,400.00  DOP Vencido 0066 CUOTA SAGA.pdf