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.426787   Contract reference INAVI-2020-00122   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 10:00:00 ((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-2020-0092   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Administracion General   Reply Reference Grupo Carol, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 9,275.56 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 05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,275.56 0.00 0.00 0.00 9,500.00 9,275.56         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 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 BLOSAR 100MG 30 TABLETAS. 1 CAJ 1,250 1,209 1,209.00 0.00 0.00 0.00 1,250.00 1,209.00         2 51241201 - Ácido salicíli(...)51241201 - Ácido salicílico 2.3.4.1.01 CARDIOASPIRINA 81MG 30 TABLETAS. 1 CAJ 400 381.1 381.10 0.00 0.00 0.00 400.00 381.10         3 51101614 - Furoato de dil(...)51101614 - Furoato de diloxanida 2.3.4.1.01 DILOX 25MG 30 TABLETAS. 1 CAJ 600 578.5 578.50 0.00 0.00 0.00 600.00 578.50         4 51181506 - Insulina 2.3.4.1.01 HUMULIN 30/70 100 IU 10ML EN AMPOLLA. 1 CAJ 1,450 1,404 1,404.00 0.00 0.00 0.00 1,450.00 1,404.00         5 51142106 - Ibuprofeno 2.3.4.1.01 PREGABALINA 150 MG/30 COMPRIMIDOS. 1 CAJ 1,200 1,190.01 1,190.01 0.00 0.00 0.00 1,200.00 1,190.01         6 51151712 - Clorhidrato de(...)51151712 - Clorhidrato de arbutamina 2.3.4.1.01 ROSUCOR 20 MG/30 COMPRIMIDOS. 1 CAJ 2,200 2,151.5 2,151.50 0.00 0.00 0.00 2,200.00 2,151.50         7 51151712 - Clorhidrato de(...)51151712 - Clorhidrato de arbutamina 2.3.4.1.01 ROSUCOR 40 MG/30 COMPRIMIDOS. 1 CAJ 2,400 2,361.45 2,361.45 0.00 0.00 0.00 2,400.00 2,361.45 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_5/3/2020_5_54 p.m..Pdf Download CERTIFICACION DE FONDOS NO.1880.pdf CERTIFICACION DE FONDOS NO.1880.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 9,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,500.00  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 2020 1880 2020 9,500.00  DOP Vencido CERTIFICACION DE FONDOS NO.1880.pdf