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.912820   Contract reference RSCC-2024-00641   Contract description: MEDICAMENTOS CARDIOVASCULARES   Type of Contract Goods   Contract Start: 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 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-2024-0098   Request Title MEDICAMENTOS CARDIOVASCULARES   Description ADQUISICIÓN DE MEDICAMENTOS CARDIOVASCULARES PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS CARDIOVASCULARES_EXT   Type of Contract GoodsDominicana   Contract Value 229,185.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 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.1939411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,185.30 0.00 0.00 0.00 300,635.00 229,185.30         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         4 51121730 - Ramipril 2.3.4.1.01 RAMIPRIL 5 MG 9,000 UD 6.85 5.41 48,667.50 0.00 0.00 0.00 61,650.00 48,667.50         5 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 8 MG 7,500 UD 6.45 5.44 40,777.50 0.00 0.00 0.00 48,375.00 40,777.50         7 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 50 MG 4,000 UD 4.6 3.44 13,759.20 0.00 0.00 0.00 18,400.00 13,759.20         8 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100 MG 4,500 UD 5.38 4.12 18,522.00 0.00 0.00 0.00 24,210.00 18,522.00         10 51121818 - Atorvastatina 2.3.4.1.01 ROSUVASTATINA 7,400 UD 20 14.52 107,459.10 0.00 0.00 0.00 148,000.00 107,459.10 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_13/11/2024_5_34 p.m..Pdf Download CUOTA GENERICOS_0001.pdf CUOTA GENERICOS_0001.pdf Download ADJUDICACION GENERICOS_0001.pdf ADJUDICACION GENERICOS_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 229,185.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 229,185.30  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 229,185.30  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0098 2024 229,185.30  DOP Vencido CUOTA GENERICOS_0001.pdf 2025 RSCC-DAF-CM-2024-0098 2024 229,185.30  DOP Vencido CUOTA GENERICOS_0001.pdf (View History)