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.861564   Contract reference RSCC-2024-00338   Contract description: MEDICAMENTOS ANTIINFECCIOSOS   Type of Contract Goods   Contract Start: 13/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 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-02-ComprasDebajoUmbral   Request Reference RSCC-DAF-CD-2024-0111   Request Title MEDICAMENTOS ANTIINFECCIOSOS   Description ADQUISICIÓN DE MEDICAMENTOS ANTIINFECCIOSOS PARA LOS DIFERENTES CPN, CENTRO DE ZONAS Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTA SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference RSCC-DAF-CD-2024-0111 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 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.1846041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 9,500.00 50,000.00         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         3 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG 10,000 UD 0.95 5 50,000.00 0 0.00 0 0 0.00 0 0.00 9,500.00 50,000.00 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_13/6/2024_2_02 p.m..Pdf Download Cuota Saga Pharma.pdf Cuota Saga Pharma.pdf Download Acta de adjudicacion saga pharma_0001.pdf Acta de adjudicacion saga pharma_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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 50,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0111 2024 50,000.00  DOP Vencido Cuota Saga Pharma.pdf (View History)