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.374605   Contract reference CONANI-2019-00547   Contract description: Adquisición de medicamentos con carácter de urgencia mediante recetas para los niños albergados en Hogares de Paso.   Type of Contract Goods   Contract Start: 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 14:00:00 ((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-2019-0332   Request Title Adquisición de medicamentos con carácter de urgencia mediante recetas para los niños albergados en Hogares de Paso.   Description Adquisición de medicamentos con carácter de urgencia mediante recetas para los niños albergados en Hogares de Paso.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Farmacia Santa Maria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,072.12 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 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 14:00:00 ((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.766147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,600.75 0.00 471.37 0.00 114,072.94 114,072.12         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 Clorexin jabon liquido fco 100 ml 3 UD 299.99 299.99 899.97 0.00 0.00 0.00 899.97 899.97         2 51101507 - Penicilina 2.3.4.1.01 Enterogermina vial caja 10/1 amp 3 UD 828.1 828.1 2,484.30 0.00 0.00 0.00 2,484.30 2,484.30         3 51101507 - Penicilina 2.3.4.1.01 Neobac crema tubo 15 gm 3 UD 267.8 267.8 803.40 0.00 0.00 0.00 803.40 803.40         4 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Primosi jbe fco 100 ml 1 UD 783 783 783.00 0.00 0.00 0.00 783.00 783.00         5 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Gentaderm crema tubo 15gm 10 UD 266.5 266.5 2,665.00 0.00 0.00 0.00 2,665.00 2,665.00         6 51101511 - Amoxicilina 2.3.4.1.01 Ranitidina jbe fco 120 2 UD 285 285 570.00 0.00 0.00 0.00 570.00 570.00         7 51101511 - Amoxicilina 2.3.4.1.01 Pediaglora sobre sobre 2 g unidad 20 UD 112.01 112.01 2,240.20 0.00 0.00 0.00 2,240.20 2,240.20         8 51101511 - Amoxicilina 2.3.4.1.01 Urea locion al 3 % avena/aloe fco 200 ml 3 UD 350 350 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         9 51101511 - Amoxicilina 2.3.4.1.01 Jabon fino leche barra 100g 1 UD 89.66 75.99 75.99 0.00 18 13.68 0.00 89.66 89.67         10 51101511 - Amoxicilina 2.3.4.1.01 Loratadina jarabe fco 60 ml 4 UD 338.6 338.6 1,354.40 0.00 0.00 0.00 1,354.40 1,354.40         11 51101511 - Amoxicilina 2.3.4.1.01 Ibuprofen jbe fco 120ml 4 UD 386 386 1,544.00 0.00 0.00 0.00 1,544.00 1,544.00         12 51101511 - Amoxicilina 2.3.4.1.01 Clorexin jabon liquido fco 100ml 4 UD 299.99 299.99 1,199.96 0.00 0.00 0.00 1,199.96 1,199.96         13 51101511 - Amoxicilina 2.3.4.1.01 Eucerin crema liquida 250 ml 1 UD 916.14 776.36 776.36 0.00 18 139.74 0.00 916.14 916.10         14 51101511 - Amoxicilina 2.3.4.1.01 Eucerin crema liquida 125 ml 1 UD 535.79 453.39 453.39 0.00 18 81.61 0.00 535.79 535.00         15 51101513 - Neomicina 2.3.4.1.01 Gengloben crema tubo 30mg 4 UD 185.9 185.9 743.60 0.00 0.00 0.00 743.60 743.60         16 51101513 - Neomicina 2.3.4.1.01 Nor-crezinc jbe fco 240 4 UD 472 472 1,888.00 0.00 0.00 0.00 1,888.00 1,888.00         17 51101526 - Polimixinas 2.3.4.1.01 Metrex plus jbe fco 180 ml 4 UD 444.74 444.74 1,778.96 0.00 0.00 0.00 1,778.96 1,778.96         18 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 Quetiap 100mg caja 30/1 5 UD 1,900 1,900 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         19 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Sertralina 50mg caja 30/1 tab 2 UD 1,161 1,161 2,322.00 0.00 0.00 0.00 2,322.00 2,322.00         20 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Aci-tip susp fco 200 ml 1 UD 580.06 580.06 580.06 0.00 0.00 0.00 580.06 580.06         21 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Matervit fco 60/1 tab 1 UD 1,105 1,105 1,105.00 0.00 0.00 0.00 1,105.00 1,105.00         22 51101582 - Tobramicina 2.3.4.1.01 Dayamineral jbe fco 129 ml 2 UD 1,329.67 1,329.67 2,659.34 0.00 0.00 0.00 2,659.34 2,659.34         23 51101582 - Tobramicina 2.3.4.1.01 Derma 3 crema tubo 15 gm 2 UD 390 390 780.00 0.00 0.00 0.00 780.00 780.00         24 51101582 - Tobramicina 2.3.4.1.01 Goval gotas/risperidona fco 20ml 5 UD 609.96 609.96 3,049.80 0.00 0.00 0.00 3,049.80 3,049.80         25 51101582 - Tobramicina 2.3.4.1.01 Promixol jbe fco 120ml 2 UD 330 330 660.00 0.00 0.00 0.00 660.00 660.00         26 51101584 - Gentamicina 2.3.4.1.01 Fendramin/denhifendramina caja 100/1 1 UD 788.3 788.3 788.30 0.00 0.00 0.00 788.30 788.30         27 51101584 - Gentamicina 2.3.4.1.01 Babe locion fco 500ml 2 UD 774.67 656.5 1,313.00 0.00 18 236.34 0.00 1,549.34 1,549.34         28 51101597 - Mupirocina 2.3.4.1.01 Metrex plus jbe fco 180ml 3 UD 444.74 444.74 1,334.22 0.00 0.00 0.00 1,334.22 1,334.22         29 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Gentaderm crema tubo 15 gm 5 UD 266.5 266.5 1,332.50 0.00 0.00 0.00 1,332.50 1,332.50         30 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Ketoconazol shampoo fco 100ml 5 UD 130 130 650.00 0.00 0.00 0.00 650.00 650.00         31 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Medikinet retard 20 mg caja 30/1 tab 1 UD 3,991 3,991 3,991.00 0.00 0.00 0.00 3,991.00 3,991.00         32 51101805 - Clotrimazol 2.3.4.1.01 Ciprobiotic 500mg caja 30/1 tab 1 UD 1,800 1,800 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         33 51101805 - Clotrimazol 2.3.4.1.01 Difenhidramina/dormital caja 100/1 tab 2 UD 1,600 1,600 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         34 51101809 - Griseofulvina 2.3.4.1.01 Ebatene 8 mg caja 20/1 1 UD 1,230.05 1,230.05 1,230.05 0.00 0.00 0.00 1,230.05 1,230.05         35 51101811 - Ketoconazol 2.3.4.1.01 Paracetamol 750 mg 30 UD 7.1 7.1 213.00 0.00 0.00 0.00 213.00 213.00         36 51101811 - Ketoconazol 2.3.4.1.01 Fendramin amp. unidad amp. 2ml. 16 UD 123.5 123.5 1,976.00 0.00 0.00 0.00 1,976.00 1,976.00         37 51101815 - Nistatina 2.3.4.1.01 Quetiap 100 mg caja 30/1 5 UD 1,900 1,900 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         38 51101815 - Nistatina 2.3.4.1.01 Biovit primium caja 30/1 2 UD 494 494 988.00 0.00 0.00 0.00 988.00 988.00         39 51101815 - Nistatina 2.3.4.1.01 Avispa locion fco 200ml 20 UD 377.1 377.1 7,542.00 0.00 0.00 0.00 7,542.00 7,542.00         40 51101826 - Sulfato de est(...)51101826 - Sulfato de estreptomicina 2.3.4.1.01 Hyderax jbe fco 240 ml 12 UD 450 450 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         41 51102301 - Aciclovir 2.3.4.1.01 Mometasona spray fco 18 g 2 UD 640 640 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00         42 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Quetiap 100 mg caja 30/1 tab 1 UD 1,900 1,900 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         43 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Risperidona 2mg /risdon caja 25/1 tab 12 UD 538.2 538.2 6,458.40 0.00 0.00 0.00 6,458.40 6,458.40         44 51102711 - Oxiquinolina 2.3.4.1.01 Fludibron jbe ped. fco 120ml 2 UD 224.9 224.9 449.80 0.00 0.00 0.00 449.80 449.80         45 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 Hidroderm loción al 1-% fco 110ml 2 UD 350 350 700.00 0.00 0.00 0.00 700.00 700.00         46 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 Sterimar bebe spray fco 50ml 2 UD 700 700 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         47 51102720 - Cloroxilenol 2.3.4.1.01 Beclomet jbe fco 50 ml 2 UD 700 700 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         48 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 Calciden natal fco 30/1 tab 2 UD 853.15 853.15 1,706.30 0.00 0.00 0.00 1,706.30 1,706.30         49 51111606 - Hidroxiurea 2.3.4.1.01 Epamin jbe. fco 120ml 5 UD 833.55 833.55 4,167.75 0.00 0.00 0.00 4,167.75 4,167.75         50 51111606 - Hidroxiurea 2.3.4.1.01 Acido Folico caja 100/1 tab 1 UD 950 950 950.00 0.00 0.00 0.00 950.00 950.00         51 51111606 - Hidroxiurea 2.3.4.1.01 Risperidona gotas fco 20ml 5 UD 609.96 609.96 3,049.80 0.00 0.00 0.00 3,049.80 3,049.80         52 51111606 - Hidroxiurea 2.3.4.1.01 Sulfato ferroso caja 100/1 tab 1 UD 334.5 334.5 334.50 0.00 0.00 0.00 334.50 334.50         53 51111606 - Hidroxiurea 2.3.4.1.01 valpakine / acido valproico 3 UD 813.8 813.8 2,441.40 0.00 0.00 0.00 2,441.40 2,441.40         54 51111610 - Metotrexato 2.3.4.1.01 Astalin/camara fco 200 dosis 2 UD 819 819 1,638.00 0.00 0.00 0.00 1,638.00 1,638.00         55 51111610 - Metotrexato 2.3.4.1.01 Bronalibe fco 60ml 5 UD 500 500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00 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_16/09/2019_08_57 p.m..Pdf Download CUOTA COMPROMISO CD 332.pdf CUOTA COMPROMISO CD 332.pdf Download ACTA DE ADJUCACION CD 332.Pdf ACTA DE ADJUCACION CD 332.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 114,072.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 114,072.94  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 2019.5151.01.0001.5013 2019 114,072.95  DOP Vencido APROPIACION PRESUPUESTARIA.pdf