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.642966   Contract reference RSCC-2022-00305   Contract description: Medicamentos cardiovasculares   Type of Contract Goods   Contract Start: 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 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-2022-0069   Request Title Medicamentos cardiovasculares   Description Adquisición de medicamentos cardiovasculares para LAS UNAP y centros Diagnósticos perteneciente a esta SRSCC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference medicamentos _EXT   Type of Contract GoodsDominicana   Contract Value 367,723 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.1378606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,723.00 0.00 0.00 0.00 309,860.00 367,723.00         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 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 amiodarona 200mg 4,200 UD 20 30 126,000.00 0.00 0.00 0.00 84,000.00 126,000.00         4 51121703 - Captopril 2.3.4.1.01 Captopril 25mg 4,900 UD 1.9 1.57 7,693.00 0.00 0.00 0.00 9,310.00 7,693.00         5 51121703 - Captopril 2.3.4.1.01 Captopril 50mg 3,500 UD 2.7 2.35 8,225.00 0.00 0.00 0.00 9,450.00 8,225.00         6 51121709 - Carvedilol 2.3.4.1.01 Carvedilol 6.25mg 8,800 UD 6 7.75 68,200.00 0.00 0.00 0.00 52,800.00 68,200.00         7 51121502 - Digoxina 2.3.4.1.01 Digoxina 0.25mg 5,700 UD 2.5 1.45 8,265.00 0.00 0.00 0.00 14,250.00 8,265.00         10 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20mg 32,000 UD 1.3 0.95 30,400.00 0.00 0.00 0.00 41,600.00 30,400.00         11 51121803 - Simvastatina 2.3.4.1.01 Simvastatina 20mg 30,000 UD 1.25 1.05 31,500.00 0.00 0.00 0.00 37,500.00 31,500.00         12 51121803 - Simvastatina 2.3.4.1.01 Simvastatina 40mg 4,300 UD 1.5 8.9 38,270.00 0.00 0.00 0.00 6,450.00 38,270.00         14 51121739 - Clorhidrato de(...)51121739 - Clorhidrato de verapamilo 2.3.4.1.01 verapamilo 80mg 2,300 UD 15 12.9 29,670.00 0.00 0.00 0.00 34,500.00 29,670.00         15 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 metoprolol 100mg 2,000 UD 10 9.75 19,500.00 0.00 0.00 0.00 20,000.00 19,500.00 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_14/7/2022_2_38 p.m..Pdf Download 0069 ADJ LNC.pdf 0069 ADJ LNC.pdf Download 0069 CUOTA LNC.pdf 0069 CUOTA LNC.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 116,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 116,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 116,750.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0069 69 116,750.00  DOP Vencido 0069CUOTA SAGA.pdf