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.743099   Contract reference RSCC-2023-00284   Contract description: MEDICAMENTOS PARA EL SISTEMA NERVIOSO AUTÓNOMO   Type of Contract Goods   Contract Start: 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0179   Request Title MEDICAMENTOS PARA EL SISTEMA NERVIOSO AUTÓNOMO   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO AUTÓNOMO PARA LAS UNAP Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTA SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS PARA EL SISTEMA NERVIOSO AUTÓNOMO_EXT   Type of Contract GoodsDominicana   Contract Value 117,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1591135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,600.00 0.00 0.00 0.00 122,500.00 117,600.00         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 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 100 MG 35,000 UD 1.1 0.98 34,300.00 0.00 0.00 0.00 38,500.00 34,300.00         2 51151604 - Clorhidrato de(...)51151604 - Clorhidrato de trihexifenidilo 2.3.4.1.01 TRIHEXYFENIDIL 5 MG 7,000 UD 12 11.9 83,300.00 0.00 0.00 0.00 84,000.00 83,300.00 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_31/5/2023_5_11 p.m..Pdf Download cuota 0179_0001.pdf cuota 0179_0001.pdf Download adjud 0179_0001.pdf adjud 0179_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 117,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 117,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 117,600.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0179 179 117,600.00  DOP Vencido cuota 0179_0001.pdf