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.798009   Contract reference RSCC-2023-00534   Contract description: MEDICAMENTOS QUE AFECTAN AL SISTEMA RESPIRATORI   Type of Contract Goods   Contract Start: 21/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2024 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2023-0096   Request Title MEDICAMENTOS QUE AFECTAN AL SISTEMA RESPIRATORIO   Description ADQUISICIÓN DE MEDICAMENTOS QUE AFECTAN AL SISTEMA RESPIRATORIO PARA LAS UNAP Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTA SRSCC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference RSCC-DAF-CM-2023-0096 MEDICAMENTOS QUE AFECTAN AL   Type of Contract GoodsDominicana   Contract Value 49,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2024 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.1709521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 0.00 0.00 72,000.00 49,500.00         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 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10 MG 45,000 UD 1.6 1.1 49,500.00 0.00 0.00 0.00 72,000.00 49,500.00 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_21/11/2023_2_19 p.m..Pdf Download adjud balaxi_0001.pdf adjud balaxi_0001.pdf Download cuota balaxi_0001.pdf cuota balaxi_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 133,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 133,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 133,700.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0096 96 133,700.00  DOP Vencido cuota liriano_0001.pdf