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.481748   Contract reference INAVI-2020-00359   Contract description: Compra de medicamentos-Greisi Y. Feliz.   Type of Contract Goods   Contract Start: 17/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 09:00:00 ((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-2020-0305   Request Title Compra de medicamentos-Greisi Y. Feliz   Description Compra de medicamentos-Greisi Y. Feliz.   Business Operation Administracion General   Reply Reference Grupo Carol, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,062.54 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 17/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 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.1026627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,752.52 0.00 310.02 0.00 5,062.54 5,062.54         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/10tabletas 1 UD 1,430.85 1,430.85 1,430.85 0.00 0.00 0.00 1,430.85 1,430.85         2 51142508 - Dihidrocloruro(...)51142508 - Dihidrocloruro de pramipexol 2.3.4.1.01 Levocet 5Mg/10 compues.euro 1 UD 690 690 690.00 0.00 0.00 0.00 690.00 690.00         3 51121603 - Nitroglicerina 2.3.4.1.01 Babe CR.PIES reparadora urea 10%100ml 1 UD 782.34 663 663.00 0.00 18 119.34 0.00 782.34 782.34         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         5 51171603 - Docusato potás(...)51171603 - Docusato potásico 2.3.4.1.01 A-DERMA exomega control 2en1 emollient gel body&hair 500ml 1 UD 1,250 1,059.32 1,059.32 0.00 18 190.68 0.00 1,250.00 1,250.00 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_16/11/2020_7_03 p.m..Pdf Download Certificación 2106.pdf Certificación 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 5,062.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,062.54  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 2106 2020 5,000.00  DOP Vencido Certificación 2106.pdf