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.691547   Contract reference RSCC-2022-00560   Contract description: MEDICAMENTOS QUE AFECTAN AL SISTEMA RESPIRATORIO   Type of Contract Goods   Contract Start: 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2022-0114   Request Title MEDICAMENTOS QUE AFECTAN AL SISTEMA RESPIRATORIO   Description ADQUISICIÓN DE MEDICAMENTOS QUE AFECTAN AL SISTEMA RESPIRATORIO PARA LAS UNAP Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS QUE AFECTAN AL SISTEMA RESPIRATORIO_E   Type of Contract GoodsDominicana   Contract Value 300,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 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.1479061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,750.00 0.00 0.00 0.00 393,000.00 300,750.00         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 51161606 - Loratadina 2.3.4.1.01 LORATADINA 1MG/ML 3,000 UD 75 60 180,000.00 0.00 0.00 0.00 225,000.00 180,000.00         2 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 5MG/ML 2,100 UD 80 57.5 120,750.00 0.00 0.00 0.00 168,000.00 120,750.00 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_7/12/2022_6_59 p.m..Pdf Download cuota 0114.pdf cuota 0114.pdf Download adjudicacion 0114.pdf adjudicacion 0114.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 300,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 300,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 300,750.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0114 114 300,750.00  DOP Vencido cuota 0114.pdf