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.480258   Contract reference INAVI-2020-00344   Contract description: Compra de Medicamentos-Greisi Yeralnia Feliz Feliz.   Type of Contract Goods   Contract Start: 09/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/11/2020   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-2020-0288   Request Title Compra de Medicamentos-Greisi Yeralnia Feliz Feliz.   Description Compra de Medicamentos-Greisi Yeralnia Feliz Feliz.   Business Operation Administracion General   Reply Reference Grupo Carol, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 4,914 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 09/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2020 09:00:00 ((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.1023712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,914.00 0.00 0.00 0.00 4,914.00 4,914.00         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 51141821 - Doxilamina suc(...)51141821 - Doxilamina succinato 2.3.4.1.01 Levaler CBG 5mg caja/10 tabletas 1 UD 1,430.85 1,430.85 1,430.85 0.00 0.00 0.00 1,430.85 1,430.85         2 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Vitamina D 2000 IU (D3)X60 soft mason 1 UD 925.6 925.6 925.60 0.00 0.00 0.00 925.60 925.60         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Vitamina D3 1000 IU/25MCGX200 sftgel sundown 1 UD 1,648.2 1,648.2 1,648.20 0.00 0.00 0.00 1,648.20 1,648.20         4 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Vitamina D3 125Mg (5000 IU)X150 softgel sundown 1 UD 909.35 909.35 909.35 0.00 0.00 0.00 909.35 909.35 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_6/11/2020_3_12 p.m..Pdf Download Certificación Medicamentos 2106.pdf Certificación Medicamentos 2106.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 4,914.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,914.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Medicamentos-Greisi Yeralnia Feliz Feliz. 4,914.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2106 2020 5,000.00  DOP Vencido Certificación Medicamentos 2106.pdf