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.512713   Contract reference INAVI-2021-00089   Contract description: COMPRA MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/03/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 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-2021-0077   Request Title COMPRA MEDICAMENTOS   Description COMPRA MEDICAMENTOS   Business Operation Administracion General   Reply Reference FARMACIA CAROL_EXT   Type of Contract GoodsDominicana   Contract Value 22,768.16 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 29/03/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 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   Back To Top     1   DO1.PCCNTR.1104501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,768.16 0.00 0.00 0.00 22,800.86 22,768.16         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 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ALDACTONE-A 25MG COMPRIIMIDO 30S 1 UD 2,030 2,026.7 2,026.70 0.00 0.00 0.00 2,030.00 2,026.70         51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 BRILLINTA 90MG/3X10 TAB. 2 UD 3,536 3,536 7,072.00 0.00 0.00 0.00 7,072.00 7,072.00         51191510 - Furosemida 2.3.4.1.01 METHYCOBAL 500MG/DET 5 UD 376 375.7 1,878.50 0.00 0.00 0.00 1,880.00 1,878.50         51121602 - Dinitrato de i(...)51121602 - Dinitrato de isosorbida 2.3.4.1.01 MONOBIDE 20MG/30 CAP 1 UD 865.71 865.71 865.71 0.00 0.00 0.00 865.71 865.71         51121765 - Metoprolol 2.3.4.1.01 NEBILET 5MG CAJA 28 COMP. 1 UD 2,695.11 2,695.11 2,695.11 0.00 0.00 0.00 2,695.11 2,695.11         51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20MG 30 UD 42 41.07 1,232.10 0.00 0.00 0.00 1,260.00 1,232.10         51121730 - Ramipril 2.3.4.1.01 RAMIPRIL 5MG/30 COMP 1 UD 1,172.43 1,172.43 1,172.43 0.00 0.00 0.00 1,172.43 1,172.43         51121803 - Simvastatina 2.3.4.1.01 ROVARTAL 40MG/30 COMP. 1 UD 2,714.4 2,714.4 2,714.40 0.00 0.00 0.00 2,714.40 2,714.40         51141513 - Carbamazepina 2.3.4.1.01 TEGRETOL 200MG DET 9 UD 345.69 345.69 3,111.21 0.00 0.00 0.00 3,111.21 3,111.21 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_29/3/2021_1_05 p.m..Pdf Download INFORME FINAL CAROL ALDACTONE.pdf INFORME FINAL CAROL ALDACTONE.pdf Download CERTIFICACION 2247.pdf CERTIFICACION 2247.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 22,800.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,800.86  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 2247 2021 22,801.65  DOP Vencido CERTIFICACION 2247.pdf