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.365814   Contract reference CONANI-2019-00500   Contract description: Adquisición de medicamentos con carácter de urgencia mediante Recetas para los niños albergados en Hogares de Paso de la institución.   Type of Contract Goods   Contract Start: 24/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2019 15:00:00 ((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-2019-0289   Request Title Adquisición de medicamentos con carácter de urgencia mediante Recetas para los niños albergados en Hogares de Paso de la institución.   Description Adquisición de medicamentos con carácter de urgencia mediante Recetas para los niños albergados en Hogares de Paso de la institución.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Farmacia Santa Maria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,643.12 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 24/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2019 15:00:00 ((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.752805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,141.68 0.00 1,501.44 0.00 110,653.15 110,643.12         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 51101507 - Penicilina 2.3.4.1.01 Babe leche hidratante 500 ml 6 UD 765.47 648.7 3,892.20 0.00 18 700.60 0.00 4,592.82 4,592.80         2 12161905 - Enjuagues 2.3.7.2.99 Clorexin sol. 100 ml 11 UD 299.99 299.99 3,299.89 0.00 0.00 0.00 3,299.89 3,299.89         3 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Dermacortine crema 15 gr 4 UD 660.01 660.01 2,640.04 0.00 0.00 0.00 2,640.04 2,640.04         4 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Gentaderm crema 15 grm 10 UD 266.5 265.5 2,655.00 0.00 0.00 0.00 2,665.00 2,655.00         5 51101530 - Trimetoprima 2.3.4.1.01 Trimetropin sulfa fco 100ml 4 UD 318.59 318.59 1,274.36 0.00 0.00 0.00 1,274.36 1,274.36         6 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Dayamineral jbe fco 240ml 2 UD 1,329.67 1,329.67 2,659.34 0.00 0.00 0.00 2,659.34 2,659.34         7 51101599 - Cefixima 2.3.4.1.01 Fixem susp fco 70 ml 2 UD 1,108 1,108 2,216.00 0.00 0.00 0.00 2,216.00 2,216.00         8 12141721 - Hierro fe 2.3.6.3.07 Cheltin gotas fco 30ml 2 UD 455 455 910.00 0.00 0.00 0.00 910.00 910.00         9 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 Vicasol gotas fco 30ml 2 UD 365 365 730.00 0.00 0.00 0.00 730.00 730.00         10 12161905 - Enjuagues 2.3.7.2.99 Clorexidina lacer topico 50ml 2 UD 560.3 474.83 949.66 0.00 18 170.94 0.00 1,120.60 1,120.60         11 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Urea al 3 con aloe fco 200ml 2 UD 350 350 700.00 0.00 0.00 0.00 700.00 700.00         12 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Hidroderm loción fco 110 ml 2 UD 350 350 700.00 0.00 0.00 0.00 700.00 700.00         13 53131608 - Jabones 2.3.7.2.03 Jabon de leche fino 2 UD 89.66 75.98 151.96 0.00 18 27.35 0.00 179.32 179.31         14 51101530 - Trimetoprima 2.3.4.1.01 Trimetroprima sulfa fco 100ml 2 UD 334.52 334.52 669.04 0.00 0.00 0.00 669.04 669.04         15 12141503 - Calcio ca 2.3.6.3.07 Calciden natal fco 30 tab. 2 UD 853.13 853.13 1,706.26 0.00 0.00 0.00 1,706.26 1,706.26         16 51101591 - Vancomicina 2.3.4.1.01 Vancomicina 500 mg ampr 10 ml 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00         17 51101582 - Tobramicina 2.3.4.1.01 Tobracin gotas oft fco 19 ml 2 UD 499.2 499.2 998.40 0.00 0.00 0.00 998.40 998.40         18 51142618 - Clorhidrato de(...)51142618 - Clorhidrato de metilfenidato 2.3.4.1.01 Medikinet retard 20 mg caja 30/1 5 UD 3,991 3,991 19,955.00 0.00 0.00 0.00 19,955.00 19,955.00         19 51161606 - Loratadina 2.3.4.1.01 Betamex jbe fco 60ml 2 UD 637 637 1,274.00 0.00 0.00 0.00 1,274.00 1,274.00         20 12141806 - Sodio na 2.3.6.3.07 Sterimar bebe spray fco 50ml 3 UD 700 700 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         21 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Mupirocina/bactriderm tubo 15g 3 UD 535 535 1,605.00 0.00 0.00 0.00 1,605.00 1,605.00         22 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Fosfocil jbe fco 120 ml 2 UD 1,170 1,170 2,340.00 0.00 0.00 0.00 2,340.00 2,340.00         23 51101910 - Fosfato de clo(...)51101910 - Fosfato de cloroquina 2.3.4.1.01 Bronal jbe fco 60 ml 2 UD 500 500 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         24 51161637 - Clorhidrato de(...)51161637 - Clorhidrato de hidroxizina 2.3.4.1.01 Hederax jbe fco 120ml 2 UD 448.01 448.01 896.02 0.00 0.00 0.00 896.02 896.02         25 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina 250 mg fco 100 ml 2 UD 310 310 620.00 0.00 0.00 0.00 620.00 620.00         26 53131628 - Champús 2.3.7.2.03 Babe Shampoo ped costra lactea 200 2 UD 828.36 702 1,404.00 0.00 18 252.72 0.00 1,656.72 1,656.72         27 51101910 - Fosfato de clo(...)51101910 - Fosfato de cloroquina 2.3.4.1.01 Subrox l jbe 60 ml 2 UD 635 635 1,270.00 0.00 0.00 0.00 1,270.00 1,270.00         28 12161801 - Geles 2.3.7.2.99 Daktarin gel tubo 78 g 2 UD 1,709.5 1,709.5 3,419.00 0.00 0.00 0.00 3,419.00 3,419.00         29 51101570 - Eritromicina 2.3.4.1.01 Eritromicina 250mg susp fco 60 ml 2 UD 373.17 373.17 746.34 0.00 0.00 0.00 746.34 746.34         30 51101809 - Griseofulvina 2.3.4.1.01 Fulkain jbe fco 120 ml 3 UD 600.02 600.02 1,800.06 0.00 0.00 0.00 1,800.06 1,800.06         31 51121815 - Racemetionina 2.3.4.1.01 Carnisin jbe 180 ml 2 UD 1,180.47 1,180.47 2,360.94 0.00 0.00 0.00 2,360.94 2,360.94         32 50202301 - Agua 2.3.1.1.01 Babe pasta agua pedriatica fco 100ml 1 UD 659.62 559 559.00 0.00 18 100.62 0.00 659.62 659.62         33 12161801 - Geles 2.3.7.2.99 Babe gel de baño pediatrica fco 500ml 1 UD 720.98 611 611.00 0.00 18 109.98 0.00 720.98 720.98         34 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Babe crema emoliente pediatrica fco 200 ml 1 UD 912.73 773.5 773.50 0.00 18 139.23 0.00 912.73 912.73         35 51181506 - Insulina 2.3.4.1.01 Apidra ui/insulina fco 10ml 7 UD 1,449.6 1,449.6 10,147.20 0.00 0.00 0.00 10,147.20 10,147.20         36 51211617 - Leucovorina cá(...)51211617 - Leucovorina cálcica 2.3.4.1.01 Rosuvastina 40 mg 2 UD 1,890 1,890 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         37 51181506 - Insulina 2.3.4.1.01 One touch tirillas caja 50/1 6 UD 2,151.5 2,151.5 12,909.00 0.00 0.00 0.00 12,909.00 12,909.00         38 51101586 - Amikacina 2.3.4.1.01 Amikacina 500mg/2ml sintesis paq 5 UD 315 315 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         39 51181506 - Insulina 2.3.4.1.01 Basaglar kwikpen/5unid lilly 5 UD 1,083.7 1,083.7 5,418.50 0.00 0.00 0.00 5,418.50 5,418.50         40 51101503 - Cloranfenicol 2.3.4.1.01 Dicloxacilina lasante susp 250mg/8 fco 2 UD 605.01 605.01 1,210.02 0.00 0.00 0.00 1,210.02 1,210.02         41 51181701 - Betametasona 2.3.4.1.01 Prefex jbe 120ml fco 6 UD 751 751 4,506.00 0.00 0.00 0.00 4,506.00 4,506.00         42 53131608 - Jabones 2.3.7.2.03 Fungoplex jabón (Barra 100 gramo) 1 UD 209.95 209.95 209.95 0.00 0.00 0.00 209.95 209.95 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_23/08/2019_12_59 p.m..Pdf Download CUOTA COMPROMISO CD 289.pdf CUOTA COMPROMISO CD 289.pdf Download ORDEN DE COMPRAS CD 289.Pdf ORDEN DE COMPRAS CD 289.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 110,653.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 85,448.04  DOP ---- View 2.3.7.2.99 8,560.47  DOP ---- View 2.3.7.2.03 11,268.76  DOP ---- View 2.3.6.3.07 4,716.26  DOP ---- View 2.3.1.1.01 659.62  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 2016 2019.5151.01.0001.4427 2019 110,653.15  DOP Vencido Apropiacion medicamentos.pdf