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.941532   Contract reference RSCC-2025-00053   Contract description: MEDICAMENTOS AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Type of Contract Goods   Contract Start: 18/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2025 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-2025-0014   Request Title MEDICAMENTOS AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Description ADQUISICIÓN DE MEDICAMENTOS AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA RSCC-DAF-CM-2025-0014_EXT   Type of Contract GoodsDominicana   Contract Value 89,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2025 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.2007238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,416.00 0.00 0.00 0.00 130,450.00 89,416.00         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 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA 50 MG 51,600 UD 1.15 0.8 41,280.00 0.00 0.00 0.00 59,340.00 41,280.00         6 51191702 - Lactato de sod(...)51191702 - Lactato de sodio 2.3.4.1.01 CLORURO DE SODIO 0.9 FRASCO X500 ML 547 UD 130 88 48,136.00 0.00 0.00 0.00 71,110.00 48,136.00 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_17/2/2025_6_33 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 98,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 98,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 98,700.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0014 2025 98,700.00  DOP Vencido CUOTA A COMPROMETER.pdf