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.689503   Contract reference RSCC-2022-00533   Contract description: Adquisición de Medicamentos cardiovasculares para ser usados en los diferentes CPN, Centros de Zonas, Centros Diagnósticos de este SRSCC   Type of Contract Goods   Contract Start: 02/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 09:00:00 ((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-2022-0112   Request Title Medicamentos cardiovasculares   Description Adquisición de Medicamentos cardiovasculares para ser usados en los diferentes CPN, Centros de Zonas, Centros Diagnósticos de este SRSCC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference RSCC-DAF-CM-2022-0112   Type of Contract GoodsDominicana   Contract Value 189,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 09:00:00 ((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.1475844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,030.00 0.00 0.00 0.00 194,100.00 189,030.00         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 5 mg 2,000 UD 12 7.2 14,400.00 0 0.00 0 0 0.00 0 0.00 24,000.00 14,400.00         2 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 10 mg 2,000 UD 9 8.94 17,880.00 0 0.00 0 0 0.00 0 0.00 18,000.00 17,880.00         3 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 32 mg 3,000 UD 9.2 15 45,000.00 0 0.00 0 0 0.00 0 0.00 27,600.00 45,000.00         4 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 16 mg 5,000 UD 11 10.85 54,250.00 0 0.00 0 0 0.00 0 0.00 55,000.00 54,250.00         5 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 8 mg 3,000 UD 9 7.5 22,500.00 0 0.00 0 0 0.00 0 0.00 27,000.00 22,500.00         10 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipino 10 mg 50,000 UD 0.85 0.7 35,000.00 0 0.00 0 0 0.00 0 0.00 42,500.00 35,000.00 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_2/12/2022_8_46 p.m..Pdf Download ADJUDICACION mg02122022_0012.pdf ADJUDICACION mg02122022_0012.pdf Download COMPROMISO img02122022_0011.pdf COMPROMISO img02122022_0011.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 87,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 87,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 87,630.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0112 2022 87,630.00  DOP Vencido COMPROMISO img02122022_0012.pdf