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.593838   Contract reference INAVI-2022-00033   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 26/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/01/2022   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-2022-0028   Request Title Compra de medicamentos   Description Medicamentos Dexlanzopral, Folicil , Micoflavin , Nitrendipina , Prinosi.   Business Operation Administracion General   Reply Reference Grupo Carol, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 41,002.06 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 26/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1281907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,002.06 0.00 0.00 0.00 41,240.00 41,002.06         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 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Dexlanzopral 30mg/30 caps 2 UD 3,000 2,930.2 5,860.40 0.00 0 0.00 0.00 6,000.00 5,860.40         2 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 Folicil 5mg/TR10 3 UD 150 140 420.00 0.00 0 0.00 0.00 450.00 420.00         3 51201503 - Mofetilo micof(...)51201503 - Mofetilo micofenolato 2.3.4.1.01 Micoflavin 500mg/TR10 36 UD 760 759.2 27,331.20 0.00 0 0.00 0.00 27,360.00 27,331.20         4 51121904 - Nifedipina 2.3.4.1.01 Nitrendipina 20mg/30 caps 2 UD 700 698.23 1,396.46 0.00 0 0.00 0.00 1,400.00 1,396.46         5 51181708 - Prednisolona 2.3.4.1.01 Prinosi 20mg/10 9 UD 670 666 5,994.00 0.00 0 0.00 0.00 6,030.00 5,994.00 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_25/1/2022_2_59 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 41,002.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 41,002.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de medicamentos 41,002.06  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0036 2022 41,240.00  DOP Vencido CERTIFICACION DE FONDO.pdf