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.656405   Contract reference RSCC-2022-00373   Contract description: MEDICAMENTOS CARDIOVACULARES   Type of Contract Goods   Contract Start: 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 08:00:00 ((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-2022-0086   Request Title MEDICAMENTOS CARDIOVACULARES   Description ADQUISICIÓN DE MEDICAMENTOS CARDIOVASCULARES PARA SER USADOS EN LOS DIFERENTES CPN, CENTROS DE ZONAS, CENTROS DIAGNÓSTICOS Y ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference RSCC-DAF-CM-2022-0086 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 105,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 08:00:00 ((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.1409816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 0.00 185,000.00 105,000.00         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         2 51121704 - Lisinopril 2.3.4.1.01 Lisinopril 20mg 25,000 UD 2.2 1.8 45,000.00 0 0.00 0 0 0.00 0 0.00 55,000.00 45,000.00         3 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 8mg 2,000 UD 15 8 16,000.00 0 0.00 0 0 0.00 0 0.00 30,000.00 16,000.00         4 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 16mg 4,000 UD 25 11 44,000.00 0 0.00 0 0 0.00 0 0.00 100,000.00 44,000.00 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_30/8/2022_5_54 p.m..Pdf Download adjudicacion saga.pdf adjudicacion saga.pdf Download cuota saga.pdf 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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 105,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0086 86 105,000.00  DOP Vencido cuota saga.pdf