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.440075   Contract reference INAVI-2020-00155   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/05/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 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-2020-0116   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Administracion General   Reply Reference GRUPO CAROL_EXT   Type of Contract GoodsDominicana   Contract Value 13,877.79 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 06/05/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.909716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,877.79 0.00 0.00 0.00 7,877.79 13,877.79         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 42231705 - Filtros nasogá(...)42231705 - Filtros nasogástricos 2.6.3.2.01 ATEMPERATOR TABLETAS ENTERICAS 2 CAJ 724.1 724.1 1,448.20 0.00 0.00 0.00 1,448.20 1,448.20         51122103 - Clorhidrato de(...)51122103 - Clorhidrato de linsidomina 2.3.4.1.01 DAFLON 500 MG 30 COMP. 3 CAJ 225.6 2,225.6 6,676.80 0.00 0.00 0.00 676.80 6,676.80         51131614 - Anisindiona 2.3.4.1.01 WARFARINA 5MGX100 TAB 1 CAJ 1,885 1,885 1,885.00 0.00 0.00 0.00 1,885.00 1,885.00         51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500MG/30 CAPS 10 UD 23.62 23.62 236.20 0.00 0.00 0.00 236.20 236.20         51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 PEXABREL-A 160/MG 30 CAP 1 CAJ 1,997.79 1,997.79 1,997.79 0.00 0.00 0.00 1,997.79 1,997.79         51141501 - Acetazolamida 2.3.4.1.01 ROSUVASTATINA 40MG (CJA CON 100 COMP.) 30 UD 54.46 54.46 1,633.80 0.00 0.00 0.00 1,633.80 1,633.80 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_6/5/2020_5_13 p.m..Pdf Download INFORME FINAL GRUPO CAROL.PDF INFORME FINAL GRUPO CAROL.PDF Download CERTIFICACION 1919.PDF CERTIFICACION 1919.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 7,877.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,448.20  DOP ---- View 2.3.4.1.01 6,429.59  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 1919 2020 18,571.80  DOP Vencido CERTIFICACION 1919.PDF