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.524935   Contract reference CONAVIHSIDA-2021-00011   Contract description: ADQUISICION DE MEDICAMENTOS PVVIH USUARIO DE LOS SERVICIOS DEL CENTRO SANITARIO   Type of Contract Goods   Contract Start: 19/04/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2021 11:00:00 ((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 CONAVIHSIDA-UC-CD-2021-0011   Request Title ADQUISICION DE MEDICAMENTOS PVVIH USUARIO DE LOS SERVICIOS DEL CENTRO SANITARIO   Description ADQUISICION DE MEDICAMENTOS PVVIH USUARIO DE LOS SERVICIOS DEL CENTRO SANITARIO.   Business Operation UNIDAD DE LA POBLACIONES CLAVES   Reply Reference CONAVIHSIDA-UC-CD-2021-0011   Type of Contract GoodsDominicana   Contract Value 41,700 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 19/04/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,700.00 0.00 0.00 0.00 53,320.12 41,700.00         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 51142016 - Solución de an(...)51142016 - Solución de antipirina y benzocaína 2.3.4.1.01 LIDOCAINA SIN APIEFINA 4 UD 341.25 275 1,100.00 0.00 0.00 0.00 1,365.00 1,100.00         2 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 INVANS 1 G 7 UD 7,422.16 5,800 40,600.00 0.00 0.00 0.00 51,955.12 40,600.00 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_19/4/2021_7_23 p.m..Pdf Download Cuota.pdf Cuota.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 41,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 41,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 41,700.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 393 1 41,700.00  DOP Vencido Cuota.pdf