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.224201   Contract reference CONANI-2018-00215   Contract description: Aquisicion de medicamentos mediante recetas medicas con caracter de urgencia para ser utilizados por los NNA en los Hogares de Paso   Type of Contract Goods   Contract Start: 24/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2018 17:10:00 ((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 CONANI-UC-CD-2018-0100   Request Title Aquisicion de medicamentos mediante recetas medicas con caracter de urgencia para ser utilizados por los NNA en los Hogares de Paso   Description Aquisicion de medicamentos mediante recetas medicas con caracter de urgencia para ser utilizados por los NNA en los Hogares de Paso   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Qualipharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,360 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 24/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2018 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,360.00 0.00 0.00 0.00 8,360.00 8,360.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51141702 - Haloperidol 2.3.4.1.01 Haloperidol ampolla 5 UD 930 930 4,650.00 0.00 0.00 0.00 4,650.00 4,650.00         2 51181608 - Levotiroxina 2.3.4.1.01 Telekast jarabe 2 UD 1,855 1,855 3,710.00 0.00 0.00 0.00 3,710.00 3,710.00 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_23/04/2018_07_25 p.m..Pdf Download CERTIFICADO DE CUOTA MEDICAMENTOS URGENTES 0100.pdf CERTIFICADO DE CUOTA MEDICAMENTOS URGENTES 0100.pdf Download CERTIFICADO DE CUOTA MEDICAMENTOS URGENTES 0100.pdf CERTIFICADO DE CUOTA MEDICAMENTOS URGENTES 0100.pdf Download Orden de Compras_0100.Pdf Orden de Compras_0100.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,360.00  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 2025 EG152458039481sFUJC 1 8,360.00  DOP Vencido CERTIFICADO DE CUOTA MEDICAMENTOS URGENTES 0100.pdf