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.710427   Contract reference RSCC-2023-00074   Contract description: Medicamentos para el sistema nervioso central   Type of Contract Goods   Contract Start: 13/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 12:00:00 ((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-2023-0011   Request Title Medicamentos para el sistema nervioso central   Description Adquisición de Medicamentos para el sistema nervioso central para ser Distribuidos en los diferentes CPN, Centros de Zonas y Centros Diagnósticos de este SRSCC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference RSCC-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 235,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 12:00:00 ((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.1521029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.00 0.00 0.00 0.00 275,000.00 235,000.00         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         3 51141714 - Piracetam 2.3.4.1.01 Olonzapina 10 mg 5,000 UD 37 30 150,000.00 0.00 0.00 0.00 185,000.00 150,000.00         6 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 Quetiapina 100 mg 5,000 UD 18 17 85,000.00 0.00 0.00 0.00 90,000.00 85,000.00 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_13/2/2023_12_56 p.m..Pdf Download COMPROMISOimg13022023_0001.pdf COMPROMISOimg13022023_0001.pdf Download ADJUDICCACIONimg13022023_0002.pdf ADJUDICCACIONimg13022023_0002.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 235,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 235,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO UNICO 235,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0011 2023 235,000.00  DOP Vencido COMPROMISOimg13022023_0001.pdf