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.158148   Contract reference CONANI-2017-00005   Contract description: Adquisición de Medicamentos urgentes mediante recetas para niños de los Hogares de Paso   Type of Contract Goods   Contract Start: 10/01/2017 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2017 16:00:00 ((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 CONANI-UC-CD-2017-0004   Request Title Adquisición de Medicamentos urgentes mediante recetas para niños de los Hogares de Paso   Description Adquisición de Medicamentos urgentes mediante recetas para niños de los Hogares de Paso.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference FARMACIA SANTA MARIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,334.81 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 10/01/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2017 16:00:00 ((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.199104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,334.81 0.00 0.00 0.00 35,334.81 35,334.81         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 51111612 - Tioguanina 2.3.4.1.01 Carnisin Jbe. Fco. 180ml 3 UD 1,180.47 1,180.47 3,541.41 0.00 0.00 0.00 3,541.41 3,541.41         2 51181740 - Fosfato sódico(...)51181740 - Fosfato sódico de dexametasona 2.3.4.1.01 Trazidex ungena oft. tubo 3.5 G 3 UD 860 860 2,580.00 0.00 0.00 0.00 2,580.00 2,580.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Biotin 5000msg Fco. 72.cps 1 UD 860 860 860.00 0.00 0.00 0.00 860.00 860.00         4 51201626 - Hepatitis a 2.3.4.1.01 Hepatival 140 mg caja 50/1 3 UD 980 980 2,940.00 0.00 0.00 0.00 2,940.00 2,940.00         5 51141504 - Lamotrigina 2.3.4.1.01 Lamotrigina 100mg caja 30/1 tab. 3 UD 1,712.52 1,712.52 5,137.56 0.00 0.00 0.00 5,137.56 5,137.56         6 51241222 - Dimeticona 2.3.4.1.01 Tobradex gotas oft Fco. 3ml 12 UD 575.12 575.12 6,901.44 0.00 0.00 0.00 6,901.44 6,901.44         7 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 Acido tricoro acetico Fco. 10ml 1 UD 1,690 1,690 1,690.00 0.00 0.00 0.00 1,690.00 1,690.00         8 51241222 - Dimeticona 2.3.4.1.01 Tobradex ung. oft Fco. 3.5g 12 UD 973.7 973.7 11,684.40 0.00 0.00 0.00 11,684.40 11,684.40 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_10/01/2017_06_16 p.m..Pdf Download Orden de Compras_10_01_2017_06_16 p.m. (1).Pdf Orden de Compras_10_01_2017_06_16 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,334.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 35,334.81  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 00005 1 35,334.81  DOP Vencido Orden de Compras_10_01_2017_06_16 p.m..Pdf (View History)