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.474983   Contract reference CPADB-2020-00147   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 08/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 CPADB-UC-CD-2020-0091   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Gerencia de Asistencia Social   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,536.96 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 08/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1005616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,536.96 0.00 0.00 0.00 19,536.96 19,536.96         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 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 TERIAL H 10-6.25 MG / 30 COMP 2 UD 1,303.08 1,303.08 2,606.16 0.00 0 0.00 0.00 2,606.16 2,606.16         2 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 TERIAL 5MG / 30 COMP 2 UD 1,015.39 1,015.39 2,030.78 0.00 0 0.00 0.00 2,030.78 2,030.78         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 VALSARTEC AH 160-5-12.5MG 30 TAB 2 UD 1,153.85 1,153.85 2,307.70 0.00 0 0.00 0.00 2,307.70 2,307.70         4 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 CLOPIDOGREL 75 MG 100 TAB 2 UD 1,923.08 1,923.08 3,846.16 0.00 0 0.00 0.00 3,846.16 3,846.16         5 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 TRIMEDIN MR 35 MG / 30 TAB 2 UD 526.92 526.92 1,053.84 0.00 0 0.00 0.00 1,053.84 1,053.84         6 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 OLANSUED 10MG / 30 COMP 2 UD 3,846.16 3,846.16 7,692.32 0.00 0 0.00 0.00 7,692.32 7,692.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Informe Final_8_10_2020_4_46 p.m..Pdf Informe Final_8_10_2020_4_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2020_4_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,536.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 19,536.96  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 234101 1 19,536.96  DOP Vencido DISPOSICION DE 143-2017.jpg