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.158705   Contract reference CONANI-2017-00014   Contract description: Adq. de medicamentos especiales que se requieren con carácter de urgencia para NNA albergados Hogar Ángeles.   Type of Contract Goods   Contract Start: 18/01/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2017 16:00:00 ((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 CONANI-DAF-CM-2017-0001   Request Title Adq. de medicamentos especiales que se requieren con carácter de urgencia para NNA albergados Hogar Ángeles.   Description Adq. de medicamentos especiales que se requieren con carácter de urgencia para NNA albergados Hogar Ángeles.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference ARGOS FARMACEUTICA, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 50,403.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/01/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.202701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,403.20 0.00 0.00 0.00 68,862.55 50,403.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 Divalproato sodico 500mg tabletas cajas 28/1 40 UD 1,542.03 1,228.16 49,126.40 0.00 0.00 0.00 61,681.20 49,126.40         10 51141513 - Carbamazepina 2.3.4.1.01 Carbamazepina 200mg cajas 100/1 6 UD 1,994.82 212.8 1,276.80 0.00 0.00 0.00 7,181.35 1,276.80   Comentarios proveedor:Oferto 10 cajas     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_18/01/2017_12_11 p.m..Pdf Download Orden de Compras_18_01_2017_12_11 p.m..Pdf Orden de Compras_18_01_2017_12_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,403.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 50,403.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00014 1 50,403.20  DOP Vencido Orden de Compras_18_01_2017_12_11 p.m..Pdf