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.500944   Contract reference INAVI-2021-00032   Contract description: COMPRA MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/02/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 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-2021-0030   Request Title COMPRA MEDICAMENTOS   Description COMPRA MEDICAMENTOS   Business Operation Administracion General   Reply Reference GRUPO CAROL_EXT   Type of Contract GoodsDominicana   Contract Value 9,939.75 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 04/02/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1074805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,939.75 0.00 0.00 0.00 10,060.00 9,939.75         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 51181502 - Acetohexamida 2.3.4.1.01 ELIQUIS 2.5 MG 60 TAB. 1 UD 7,100 7,028.3 7,028.30 0.00 0.00 0.00 7,100.00 7,028.30         51101580 - Cefadroxilo 2.3.4.1.01 MELATONIN 10MG/90 1 UD 1,300 1,258.65 1,258.65 0.00 0.00 0.00 1,300.00 1,258.65         51161811 - Bromhexina 2.3.4.1.01 NEUFIL 200ML FCO JARABE 1 UD 560 553 553.00 0.00 0.00 0.00 560.00 553.00         51161811 - Bromhexina 2.3.4.1.01 VITAMINA D500 IU X 50 1 UD 1,100 1,099.8 1,099.80 0.00 0.00 0.00 1,100.00 1,099.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 2203.pdf CERTIFICACION 2203.pdf Download INFORME FINAL CAROL YAJAIRA.pdf INFORME FINAL CAROL YAJAIRA.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2021_2_20 p.m..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 10,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,060.00  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 2021 2203 2021 10,060.00  DOP Vencido CERTIFICACION 2203.pdf