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.387489   Contract reference CONAPE-2019-00068   Contract description: COMPRA DE MEDICAMENTO PARA SER DONADO A ADULTOS MAYORES   Type of Contract Goods   Contract Start: 25/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2020 00:00:00 ((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 CONAPE-UC-CD-2019-0041   Request Title COMPRA DE MEDICAMENTO PARA SER DONADO A ADULTOS MAYORES   Description COMPRA DE MEDICAMENTO PARA SER DONADO A ADULTOS MAYORES   Business Operation Dpto . de Desarrollo Social   Reply Reference OFERTA ATLANTA BIOPHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 29,658.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,658.40 0.00 0.00 0.00 30,200.00 29,658.40         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 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 SYNTHOROID 100 MCG 30 TABLETAS 2 UD 1,500 1,439.76 2,879.52 0.00 0 0.00 0.00 3,000.00 2,879.52         2 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 SYNTHOROID 125 MCG 30 TABLETAS 2 UD 1,500 1,439.76 2,879.52 0.00 0 0.00 0.00 3,000.00 2,879.52         3 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 SYNTHOROID 25 MCG 30 TABLETAS 2 UD 1,100 1,029.68 2,059.36 0.00 0 0.00 0.00 2,200.00 2,059.36         4 51182406 - Alendronato só(...)51182406 - Alendronato sódico 2.3.4.1.01 BONVIVA IV 3 MG 3 ML1 2 UD 11,000 10,920 21,840.00 0.00 0 0.00 0.00 22,000.00 21,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA ADQUISICION DE MEDICAMENTOS SRA. LORENZA.pdf CERTIFICACION DE CUOTA ADQUISICION DE MEDICAMENTOS SRA. LORENZA.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2019_01_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,200.00  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 2019 2019.0201.02.0010. 1534 30,200.00  DOP Vencido CERTIFICACION DE FONDO.pdf