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.741691   Contract reference RSCC-2023-00268   Contract description: MEDICAMENTOS AGENTES ANTITUMORALES   Type of Contract Goods   Contract Start: 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2023 16:00:00 ((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-2023-0175   Request Title MEDICAMENTOS AGENTES ANTITUMORALES   Description ADQUISICIÓN DE MEDICAMENTOS AGENTES ANTITUMORALES PARA LAS UNAP Y CENTROS DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS AGENTES ANTITUMORALES_EXT   Type of Contract GoodsDominicana   Contract Value 141,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2023 16:00:00 ((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.1588076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,370.00 0.00 0.00 0.00 161,200.00 141,370.00         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 51111610 - Metotrexato 2.3.4.1.01 METOTREXATO 50 MG 113 UD 900 890 100,570.00 0.00 0.00 0.00 101,700.00 100,570.00         2 51111610 - Metotrexato 2.3.4.1.01 METOTREXATO 2.5 MG 1,700 UD 35 24 40,800.00 0.00 0.00 0.00 59,500.00 40,800.00 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_26/5/2023_7_28 p.m..Pdf Download cuota 0175_0001.pdf cuota 0175_0001.pdf Download adjud 0175_0001.pdf adjud 0175_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 141,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 141,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 141,370.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0175 175 141,370.00  DOP Vencido cuota 0175_0001.pdf