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.659712   Contract reference RSCC-2022-00391   Contract description: MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL   Type of Contract Goods   Contract Start: 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 15:00:00 ((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-2022-0090   Request Title MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL   Description ADQUISICIÓN DE MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL PARA LOS DIFERENTES CPN, CENTROS DE ZONAS, CENTROS DIAGNÓSTICOS Y ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL_EXT   Type of Contract GoodsDominicana   Contract Value 538,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 15:00:00 ((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.1413248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 538,500.00 0.00 0.00 0.00 144,000.00 538,500.00         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 51141703 - Olanzapina 2.3.4.1.01 Olanzapina 20mg 4,000 UD 35 125 500,000.00 0.00 0.00 0.00 140,000.00 500,000.00         4 51142503 - Levodopa 2.3.4.1.01 Levodopa+Benserazida 200mg+50mg 500 UD 8 77 38,500.00 0.00 0.00 0.00 4,000.00 38,500.00 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_5/9/2022_7_31 p.m..Pdf Download adjud liriano.pdf adjud liriano.pdf Download cuota liriano.pdf cuota liriano.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 56,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 56,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 56,790.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0090 90 56,790.00  DOP Vencido cuota saga.pdf