1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497023
Contract reference
INAVI-2021-00002
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
06/01/2021 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0002
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
Administracion General
Reply Reference
FARMACIA CAROL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,082.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/01/2021 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2021 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
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1
DO1.PCCNTR.1059011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,082.43
0.00
0.00
0.00
16,082.45
16,082.43
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
51171502 - Magaldrato
2.3.4.1.01
ACITIP 200ML SUSPENSION
2
UD
660.4
660.4
1,320.80
0.00
0.00
0.00
1,320.80
1,320.80
51101511 - Amoxicilina
2.3.4.1.01
AMOXICILINA 1 GR. DET
14
UD
17.9
17.9
250.60
0.00
0.00
0.00
250.60
250.60
51171913 - Esomeprazol ma
(...)
51171913 - Esomeprazol magnesico trihidrato
2.3.4.1.01
ESOMEPRAZOL 40MG (CAJA 30 CAPSULAS)
60
UD
26.33
26.33
1,579.80
0.00
0.00
0.00
1,579.80
1,579.80
51171911 - Sucralfato
2.3.4.1.01
EUROGASTRO SUSP. 1 GR/200ML
2
CAJ
980.01
980
1,960.00
0.00
0.00
0.00
1,960.02
1,960.00
51171913 - Esomeprazol ma
(...)
51171913 - Esomeprazol magnesico trihidrato
2.3.4.1.01
FINITACID 20MG X 14 CAPS
5
UD
791.82
791.82
3,959.10
0.00
0.00
0.00
3,959.10
3,959.10
51171913 - Esomeprazol ma
(...)
51171913 - Esomeprazol magnesico trihidrato
2.3.4.1.01
FINITACID-HP/1 TRATAMIENTO
1
CAJ
4,465.11
4,465.11
4,465.11
0.00
0.00
0.00
4,465.11
4,465.11
51101538 - Levofloxacina
2.3.4.1.01
FLOXAL 750MG DET UNID CAJA 30 CAPS
14
UD
181.93
181.93
2,547.02
0.00
0.00
0.00
2,547.02
2,547.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/1/2021_2_00 p.m..Pdf
Download
INFORME FINAL GRUPO CAROL.pdf
INFORME FINAL GRUPO CAROL.pdf
Download
CERTIFICACION 2169.pdf
CERTIFICACION 2169.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,082.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
16,082.45
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
2169
2021
16,300.00
DOP
Vencido
CERTIFICACION 2169.pdf