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.943036   Contract reference RSCC-2025-00075   Contract description: Medicamentos para el Sistema Nervioso Central   Type of Contract Goods   Contract Start: 21/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 17:00:00 ((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-2025-0015   Request Title Medicamentos para el Sistema Nervioso Central   Description Adquisición de Medicamentos para el sistema nervioso central para ser Distribuidos en los diferentes CPN y Centros Diagnósticos de este SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA RSCC-DAF-CM-2025-0015_EXT   Type of Contract GoodsDominicana   Contract Value 746,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 17:00:00 ((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.2010723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,020.00 0.00 0.00 0.00 748,730.00 746,020.00         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 51141704 - Risperidona 2.3.4.1.01 RISPERIDONA 1 mg/ml X 30 ml 300 UD 580 565 169,500.00 0.00 0.00 0.00 174,000.00 169,500.00         51141513 - Carbamazepina 2.3.4.1.01 PREGABALINA 75 mg 6,600 UD 8 7.45 49,170.00 0.00 0.00 0.00 52,800.00 49,170.00         51141604 - Mirtazapina 2.3.4.1.01 MIRTAZAPINA 30 mg 700 UD 30 25.45 17,815.00 0.00 0.00 0.00 21,000.00 17,815.00         51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC SODICO 50 mg 47,000 UD 1.1 0.5 23,500.00 0.00 0.00 0.00 51,700.00 23,500.00         51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 CARBONATO DE LITIO 300 mg 11,500 UD 12.5 22.89 263,235.00 0.00 0.00 0.00 143,750.00 263,235.00         8 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 600 mg 49,700 UD 1.9 1.5 74,550.00 0.00 0.00 0.00 94,430.00 74,550.00         9 51141618 - Clorhidrato de(...)51141618 - Clorhidrato de fluoxetina 2.3.4.1.01 FLUOXETINA 20 mg 3,400 UD 27 23.75 80,750.00 0.00 0.00 0.00 91,800.00 80,750.00         11 51142503 - Levodopa 2.3.4.1.01 LEVODOPA-CARBIDOPA 250 mg + 25 mg 2,250 UD 53 30 67,500.00 0.00 0.00 0.00 119,250.00 67,500.00 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_21/2/2025_8_05 p.m..Pdf Download COMPROMISO MSNC LIR FEB 2025_0001.pdf COMPROMISO MSNC LIR FEB 2025_0001.pdf Download ADJUDICACION MSNC LIR FEB 2025_0001.pdf ADJUDICACION MSNC LIR FEB 2025_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 746,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 746,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 746,020.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0015 2025 746,020.00  DOP Vencido COMPROMISO MSNC LIR FEB 2025_0001.pdf