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.680010   Contract reference RSCC-2022-00498   Contract description: Adquisición de Medicamentos Agentes Antitumorales para ser usados en los diferentes CPN, Centros de Zonas, Centros Diagnósticos de este SRSCC.   Type of Contract Goods   Contract Start: 09/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2022-0300   Request Title Medicamentos Agentes Antitumorales   Description Adquisición de Medicamentos Agentes Antitumorales para ser usados en los diferentes CPN, Centros de Zonas, Centros Diagnósticos de este SRSCC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 12,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 14:00:00 ((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.1457055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 0.00 0.00 17,500.00 12,600.00         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 51111809 - Tamoxifeno 2.3.4.1.01 Tamoxifeno 20 MG 700 UD 25 18 12,600.00 0.00 0.00 0.00 17,500.00 12,600.00 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_7/11/2022_9_51 p.m..Pdf Download ADJUDICACION img09112022_0002.pdf ADJUDICACION img09112022_0002.pdf Download COMPROMISO img09112022_0001.pdf COMPROMISO img09112022_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 12,600.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0300 2022 12,600.00  DOP Vencido COMPROMISO img09112022_0001.pdf