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.510165   Contract reference INABIE-2020-00863   Contract description: Contratación de servicios de blisteo de medicamentos (Albendazol), blíster de 2 capletas tamaño 42 mm x 47 mm   Type of Contract Services   Contract Start: 18/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2020-0043   Request Title Contratación de servicios de blisteo de medicamentos (Albendazol), blíster de 2 capletas tamaño 42 mm x 47 mm.   Description Contratación de servicios de blisteo de medicamentos (Albendazol), blíster de 2 capletas tamaño 42 mm x 47 mm.   Business Operation salud escolar   Reply Reference Inmenol Industrial Laboratorios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,006,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,006,250.00 0.00 0.00 0.00 962,500.00 1,006,250.00         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 85121901 - Servicios de p(...)85121901 - Servicios de preparación farmacéutica 2.2.9.1.01 Servicios de blisteo para medicamentos (Albendazol) blister de dos capletas 875,000 UD 1.1 1.15 1,006,250.00 0.00 0.00 0.00 962,500.00 1,006,250.00 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 Servicios_4/12/2020_5_38 p.m..Pdf Download CUOTA-01-NABIE-DAF-CM-2020-0043.pdf CUOTA-01-NABIE-DAF-CM-2020-0043.pdf Download INABIE-DAF-CM-2020-0043 - ACTA DE ADJUDICACION.pdf INABIE-DAF-CM-2020-0043 - ACTA DE ADJUDICACION.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 962,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 962,500.00  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 EG1605728677629XTUUu 56090 1,100,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf