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.481089   Contract reference INAVI-2020-00349   Contract description: COMPRA MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/11/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 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-2020-0292   Request Title COMPRA MEDICAMENTOS   Description COMPRA MEDICAMENTOS   Business Operation Administracion General   Reply Reference GRUPO CAROL_EXT   Type of Contract GoodsDominicana   Contract Value 10,041.91 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 11/11/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,041.91 0.00 0.00 0.00 10,276.21 10,041.91         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 51142616 - Fentermina de (...)51142616 - Fentermina de resina 2.3.4.1.01 ADIPEX 160MG/30 TAB. 1 UD 1,350 1,300 1,300.00 0.00 0.00 0.00 1,350.00 1,300.00         51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIREN 81 MG/30 TAB. 1 UD 270.29 264.29 264.29 0.00 0.00 0.00 270.29 264.29         51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CATAPERTEN 0.1 MG/30 COMPS 1 UD 500 490 490.00 0.00 0.00 0.00 500.00 490.00         51121901 - Lactato de ina(...)51121901 - Lactato de inamrinona 2.3.4.1.01 NIFEDICOR RETARD 60X50 COMPS. 1 UD 3,110.01 3,100.01 3,100.01 0.00 0.00 0.00 3,110.01 3,100.01         51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 PRESPOL 10MG/30 TAB. 1 UD 1,370.74 1,366.74 1,366.74 0.00 0.00 0.00 1,370.74 1,366.74         51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 VALPRESOR-HCT 100/20MG/TABS 1 UD 1,725.17 1,718.17 1,718.17 0.00 0.00 0.00 1,725.17 1,718.17         51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 VENOPARIN 75MG DET 50 TABS 30 UD 65 60.09 1,802.70 0.00 0.00 0.00 1,950.00 1,802.70 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_11/11/2020_5_09 p.m..Pdf Download CERTIFICACION 2109.pdf CERTIFICACION 2109.pdf Download INFORME FINAL CAROL ADIPEX.PDF INFORME FINAL CAROL ADIPEX.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 10,041.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,041.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA MEDICAMENTOS 10,041.91  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2109 2020 10,041.91  DOP Vencido CERTIFICACION 2109.pdf