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.726176   Contract reference RSCC-2023-00169   Contract description: MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO   Type of Contract Goods   Contract Start: 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 13:00:00 ((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-2023-0110   Request Title MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO   Description ADQUISICIÓN DE MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO PARA LAS UNAP Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS QUE AFECTAN EL SISTEMA RESPIRATORIO_E   Type of Contract GoodsDominicana   Contract Value 174,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 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.1554831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,400.00 0.00 0.00 0.00 184,100.00 174,400.00         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 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 5MG/ML 2,100 UD 65 62 130,200.00 0.00 0.00 0.00 136,500.00 130,200.00         2 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10MG 34,000 UD 1.4 1.3 44,200.00 0.00 0.00 0.00 47,600.00 44,200.00 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_4/4/2023_5_38 p.m..Pdf Download cuota 0110_0001.pdf cuota 0110_0001.pdf Download adjud 0110_0001.pdf adjud 0110_0001.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 174,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 174,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 174,400.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0110 110 174,400.00  DOP Vencido cuota 0110_0001.pdf