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.654862   Contract reference RSCC-2022-00365   Contract description: Medicamentos inmunomoduladores   Type of Contract Goods   Contract Start: 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2022-0082   Request Title Medicamentos inmunomoduladores   Description Adquisición de medicamentos Inmunomoduladores 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 286,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 16:00:00 ((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.1406625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,000.00 0.00 0.00 0.00 485,000.00 286,000.00         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 51201503 - Mofetilo micof(...)51201503 - Mofetilo micofenolato 2.3.4.1.01 micofenolato Mofetilo 500mg 5,000 UD 90 52 260,000.00 0.00 0.00 0.00 450,000.00 260,000.00         1 51201501 - Azatioprina 2.3.4.1.01 Azatioprina 50 mg 1,000 UD 35 26 26,000.00 0.00 0.00 0.00 35,000.00 26,000.00 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_25/8/2022_6_05 p.m..Pdf Download img25082022_0008.pdf img25082022_0008.pdf Download img25082022_0007.pdf img25082022_0007.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 286,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 286,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANFERENCIA 286,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0082 82 286,000.00  DOP Vencido img25082022_0007.pdf