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.913298   Contract reference RSCC-2024-00652   Contract description: ADQUISICIÓN TRIHEXYFENIDILO 5 MG Y SOLUCIÓN LIMPIADORA CON ÁCIDO ETILENDIAMINOTETRAACÉTICO (EDTA) AL 17%   Type of Contract Goods   Contract Start: 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 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-02-ComprasDebajoUmbral   Request Reference RSCC-DAF-CD-2024-0325   Request Title ADQUISICIÓN TRIHEXYFENIDILO 5 MG Y SOLUCIÓN LIMPIADORA CON ÁCIDO ETILENDIAMINOTETRAACÉTICO (EDTA) AL 17%,   Description ADQUISICIÓN DE MEDICAMENTOS (TRIHEXYFENIDILO 5 MG) PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC Y SOLUCIÓN LIMPIADORA CON ÁCIDO ETILENDIAMINOTETRAACÉTICO AL 17%, PARA USO DEL ÁREA ODONTOLÓGICA DE LOS CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICIÓN TRIHEXYFENIDILO 5 MG Y SOLUCIÓN LIMPIA   Type of Contract GoodsDominicana   Contract Value 105,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 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.1940639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,525.00 0.00 0.00 0.00 115,910.00 105,525.00         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 51151604 - Clorhidrato de(...)51151604 - Clorhidrato de trihexifenidilo 2.3.4.1.01 TRIHEXYFENIDILO 5 MG 6,700 UD 17.3 15.75 105,525.00 0.00 0.00 0.00 115,910.00 105,525.00 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_4_58 p.m..Pdf Download ACTA DE ADJUDICACION LIRIANO_0001.pdf ACTA DE ADJUDICACION LIRIANO_0001.pdf Download CUOTA A COMPROMETER LIRIANO_0001.pdf CUOTA A COMPROMETER LIRIANO_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 2,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 2,825.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0325 2024 2,825.00  DOP Vencido CUOTA A COMPROMETER IDEMESA_0001.pdf 2025 RSCC-DAF-CD-2024-0325 2024 2,825.00  DOP Vencido CUOTA A COMPROMETER IDEMESA_0001.pdf (View History)