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.778253   Contract reference RSCC-2023-00420   Contract description: ADQUISICIÓN DE MEDICAMENTOS AGENTES ANTITUMORALES   Type of Contract Goods   Contract Start: 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 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-2023-0288   Request Title ADQUISICIÓN DE MEDICAMENTOS AGENTES ANTITUMORALES   Description ADQUISICIÓN DE MEDICAMENTOS AGENTES ANTITUMORALES PARA LAS UNAP Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICIÓN DE MEDICAMENTOS AGENTES ANTITUMORALES_   Type of Contract GoodsDominicana   Contract Value 148,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 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.1661226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,570.00 0.00 0.00 0.00 201,700.00 148,570.00         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 METOTREXATE 50 MG POLVO 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 METOTREXATE 2.5 MG COMP ORAL 2,000 UD 50 24 48,000.00 0.00 0.00 0.00 100,000.00 48,000.00 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_21/9/2023_7_34 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjud_0001.pdf adjud_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 148,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 148,570.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0288 288 148,570.00  DOP Vencido cuota_0001.pdf