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.689477   Contract reference RSCC-2022-00535   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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 17:00:00 ((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 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 87,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 17:00:00 ((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.1475846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,630.00 0.00 0.00 0.00 108,650.00 87,630.00         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         8 51121704 - Lisinopril 2.3.4.1.01 Lisinopril 10 mg 41,500 UD 1.1 0.72 29,880.00 0 0.00 0 0 0.00 0 0.00 45,650.00 29,880.00         9 51121704 - Lisinopril 2.3.4.1.01 Lisinopril 20 mg 35,000 UD 1.8 1.65 57,750.00 0 0.00 0 0 0.00 0 0.00 63,000.00 57,750.00 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_04 p.m..Pdf Download COMPROMISO img02122022_0012.pdf COMPROMISO img02122022_0012.pdf Download ADJUDICACIONimg02122022_0011.pdf ADJUDICACIONimg02122022_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