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.671302   Contract reference RSCC-2022-00357   Contract description: Agentes antitumorales   Type of Contract Goods   Contract Start: 14/10/2022 00:00:00 ((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 Accepted   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-2022-0207   Request Title Agentes antitumorales   Description Adquisición de Medicamentos Agentes Antitumorales para ser distribuidos por los diferentes centros Diagnósticos; Centros de zonas y CPN de este SRSCC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference medicamentos _EXT   Type of Contract GoodsDominicana   Contract Value 87,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 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.1405648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,650.00 0.00 0.00 0.00 124,000.00 87,650.00         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 51111610 - Metotrexato 2.3.4.1.01 Metotrexato 50mg polvo para inyecrat 50 UD 1,000 675 33,750.00 0.00 0.00 0.00 50,000.00 33,750.00         2 51111610 - Metotrexato 2.3.4.1.01 Metotrexato 2.5 mg 2,000 UD 30 21 42,000.00 0.00 0.00 0.00 60,000.00 42,000.00         3 51111809 - Tamoxifeno 2.3.4.1.01 Tamoxifeno 20mg 700 UD 20 17 11,900.00 0.00 0.00 0.00 14,000.00 11,900.00 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_24/8/2022_7_13 p.m..Pdf Download img13102022_0018.pdf img13102022_0018.pdf Download img13102022_0017.pdf img13102022_0017.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 87,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 87,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 87,650.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0207 207 87,650.00  DOP Vencido img13102022_0017.pdf