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.949853   Contract reference RSCC-2025-00099   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 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-2025-0024   Request Title MEDICAMENTOS   Description Adquisición de Medicamentos para ser Distribuidos en los diferentes CPN y Centros Diagnósticos de este SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Elyom RSCC-DAF-CM-2025-0024_EXT   Type of Contract GoodsDominicana   Contract Value 1,346,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 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.2021161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,346,025.00 0.00 0.00 0.00 1,737,550.00 1,346,025.00         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 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 300 mg 8,300 UD 26.5 33.85 280,955.00 0.00 0.00 0.00 219,950.00 280,955.00         3 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO VALPROICO 500 mg 28,600 UD 46 28.8 823,680.00 0.00 0.00 0.00 1,315,600.00 823,680.00         5 51151801 - Atenolol 2.3.4.1.01 ATENOLOL + CLORTALIDONA 50 mg + 12.5 mg 20,200 UD 10 11.95 241,390.00 0.00 0.00 0.00 202,000.00 241,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_13_3_2025_1_29 p.pdf Orden de Compras_13_3_2025_1_29 p.pdf Download ADJUDICACION ELYOM MARZ 2025_0001_0001.pdf ADJUDICACION ELYOM MARZ 2025_0001_0001.pdf Download COMPROMISO ELYOM MARZ 2025_0001_0001.pdf COMPROMISO ELYOM MARZ 2025_0001_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 1,346,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,346,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 1,346,025.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0024 2025 1,346,025.00  DOP Vencido COMPROMISO ELYOM MARZ 2025_0001_0001.pdf (View History)