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.913191   Contract reference RSCC-2024-00651   Contract description: MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL   Type of Contract Goods   Contract Start: 14/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0100   Request Title MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL   Description ADQUISICIÓN DE MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta Malulu - RSCC-DAF-CM-2024-0100   Type of Contract GoodsDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 13:00:00 ((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.1940613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 0.00 250,750.00 80,000.00         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         4 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 SERTRALINA 100 MG 5,000 UD 50.15 16 80,000.00 0 0.00 0 0 0.00 0 0.00 250,750.00 80,000.00 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_14/11/2024_2_55 p.m..Pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_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 187,585.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 187,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 187,585.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0100 2024 187,585.00  DOP Vencido CUOTAS A COMPROMETER_0001.pdf (View History)