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.425156   Contract reference INAVI-2020-00110   Contract description: COMPRA MEDICAMENTOS VARIOS PARA DONACION   Type of Contract Goods   Contract Start: 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2020 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2020-0080   Request Title COMPRA MEDICAMENTOS VARIOS PARA DONACION   Description COMPRA MEDICAMENTOS VARIOS PARA DONACION   Business Operation Administracion General   Reply Reference FARMACIA CAROL_EXT   Type of Contract GoodsDominicana   Contract Value 39,508.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,508.90 0.00 0.00 0.00 38,967.50 39,508.90         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 51102310 - Lamivudina 2.3.4.1.01 Nucleo C.M.P Forte 30 tabl. 1 UD 1,284.23 1,284.23 1,284.23 0.00 0.00 0.00 1,284.23 1,284.23         2 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 Pregabax 75m/ 28 tabl. 1 UD 1,350.01 1,350.01 1,350.01 0.00 0.00 0.00 1,350.01 1,350.01         3 51171911 - Sucralfato 2.3.4.1.01 Erogastro Sus. 1gr/200ml 2 UD 980 980 1,960.00 0.00 0.00 0.00 1,960.00 1,960.00         4 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Piroton 40mg/30 comp. 2 UD 2,038 2,308.7 4,617.40 0.00 0.00 0.00 4,076.00 4,617.40         5 51171509 - Clorhidrato de(...)51171509 - Clorhidrato de betaína 2.3.4.1.01 Fortel -B 6 MCG/200 MCG/120 1 UD 1,365 1,365 1,365.00 0.00 0.00 0.00 1,365.00 1,365.00         6 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Salbutral ac hfa areosol 250 1 UD 598 598 598.00 0.00 0.00 0.00 598.00 598.00         7 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Cardilat plus 50/5mg/30 compr. 1 UD 1,648 1,648 1,648.00 0.00 0.00 0.00 1,648.00 1,648.00         8 12161703 - Otras solucion(...)12161703 - Otras soluciones reguladoras 2.3.7.2.99 Citicol 500 MG tabletas 10 3 UD 549.9 549.9 1,649.70 0.00 0.00 0.00 1,649.70 1,649.70         9 51181506 - Insulina 2.3.4.1.01 Recomulin 70/30 10m 1 UD 444 444 444.00 0.00 0.00 0.00 444.00 444.00         10 51131701 - Abciximab 2.3.4.1.01 Bonal 10mg/10 compr. 2 CAJ 250 250 500.00 0.00 0.00 0.00 500.00 500.00         11 51142149 - Glucosamina 2.3.4.1.01 Flexure 30 sobres / naranja Sobres 30 UD 152.65 152.65 4,579.50 0.00 0.00 0.00 4,579.50 4,579.50         12 51131903 - Gelatina 2.3.4.1.01 Impedil 200 mg x 12 capl. 2 UD 660 660 1,320.00 0.00 0.00 0.00 1,320.00 1,320.00         13 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 Pegabal-m 30 comprimidos Caja 1 UD 1,490 1,490 1,490.00 0.00 0.00 0.00 1,490.00 1,490.00         14 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 Precobal x 10 compr. Caja 3 UD 449.8 449.8 1,349.40 0.00 0.00 0.00 1,349.40 1,349.40         15 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bloq 5mg/ 30 comrs. Caja 1 UD 1,229.8 1,229.8 1,229.80 0.00 0.00 0.00 1,229.80 1,229.80         16 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Ibertan ultra 300/10 25/mg 30 compr. 1 UD 1,956.76 1,956.76 1,956.76 0.00 0.00 0.00 1,956.76 1,956.76         17 51121709 - Carvedilol 2.3.4.1.01 Coreg 6.25 mg tabletas 28 1 UD 780 780 780.00 0.00 0.00 0.00 780.00 780.00         18 51122101 - Mesilato de di(...)51122101 - Mesilato de dihidroergocristina 2.3.4.1.01 Daflon 500 mg x 60 comprimido Caja 1 UD 4,137.9 4,137.9 4,137.90 0.00 0.00 0.00 4,137.90 4,137.90         19 51121901 - Lactato de ina(...)51121901 - Lactato de inamrinona 2.3.4.1.01 Lasix 40MG TABL. DET. (250) 30 UD 40.96 40.96 1,228.80 0.00 0.00 0.00 1,228.80 1,228.80         20 51171807 - Cinarizina 2.3.4.1.01 Nor-Geron Forte 75mg/20 tabletas 2 UD 483 483 966.00 0.00 0.00 0.00 966.00 966.00         21 51121741 - Diclorhidrato (...)51121741 - Diclorhidrato de mibefradil 2.3.4.1.01 Vastarel-mr 35 mg 30 tabl. 2 UD 1,584.7 1,584.7 3,169.40 0.00 0.00 0.00 3,169.40 3,169.40         22 51171618 - Monohidrato de(...)51171618 - Monohidrato de cisaprida 2.3.4.1.01 Warfarina 5mg x 100 tabl. Caja 1 UD 1,885 1,885 1,885.00 0.00 0.00 0.00 1,885.00 1,885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL MEDICAMENTOS.pdf INFORME FINAL MEDICAMENTOS.pdf Download CERTIFICACION 1864.pdf CERTIFICACION 1864.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_5_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,967.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 37,317.80  DOP ---- View 2.3.7.2.99 1,649.70  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 2020 1864 2020 40,000.00  DOP Vencido CERTIFICACION 1864.pdf