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.392744   Contract reference CONANI-2019-00663   Contract description: Adquisición de medicamentos con carácter de urgencia mediante recetas para los niños albergados en los hogares de paso.   Type of Contract Goods   Contract Start: 06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 11:00:00 ((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-2019-0410   Request Title Adquisición de medicamentos con carácter de urgencia mediante recetas para los niños albergados en los hogares de paso.   Description Adquisición de medicamentos con carácter de urgencia mediante recetas para los niños albergados en 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 122,168.27 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 06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 11:00:00 ((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.792148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,351.43 0.00 816.84 0.00 122,168.27 122,168.27         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 Prinosi jbe gco 100 ml 1 UD 783 783 783.00 0.00 0.00 0.00 783.00 783.00         2 51101507 - Penicilina 2.3.4.1.01 Sertralina 50 mg 2 UD 948.1 948.1 1,896.20 0.00 0.00 0.00 1,896.20 1,896.20         3 51101507 - Penicilina 2.3.4.1.01 Hederax jbe fco 120 ml. 8 UD 448.01 448.01 3,584.08 0.00 0.00 0.00 3,584.08 3,584.08         4 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Bactriderm crema tubo 15 gm 2 UD 575 575 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00         5 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Gentaderm crema tubo 15 gm 12 UD 266.5 266.5 3,198.00 0.00 0.00 0.00 3,198.00 3,198.00         6 51101511 - Amoxicilina 2.3.4.1.01 Gengloben crema tubo 30 gm 10 UD 185.9 185.9 1,859.00 0.00 0.00 0.00 1,859.00 1,859.00         7 51101511 - Amoxicilina 2.3.4.1.01 Risperidona 1 mg caja 25/1 tab. 1 UD 538.2 538.2 538.20 0.00 0.00 0.00 538.20 538.20         8 51101511 - Amoxicilina 2.3.4.1.01 Tremol 5 mg caja 30/1 2 UD 323.64 323.64 647.28 0.00 0.00 0.00 647.28 647.28         9 51101511 - Amoxicilina 2.3.4.1.01 Meloxil forte caja 30/1 tab 1 UD 1,706.9 1,706.9 1,706.90 0.00 0.00 0.00 1,706.90 1,706.90         10 51101511 - Amoxicilina 2.3.4.1.01 Oxa B tira 10/1 tab 2 UD 254.9 254.9 509.80 0.00 0.00 0.00 509.80 509.80         11 51101511 - Amoxicilina 2.3.4.1.01 Cheltin ampollas caja 5/1 ampollas 1 UD 1,950 1,950 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         12 51101511 - Amoxicilina 2.3.4.1.01 Intrafer jbe fco 150 ml 4 UD 747.5 747.5 2,990.00 0.00 0.00 0.00 2,990.00 2,990.00         13 51101511 - Amoxicilina 2.3.4.1.01 Gentamicina amp 80 mg fco 2ml 3 UD 144.87 144.87 434.61 0.00 0.00 0.00 434.61 434.61         14 51101511 - Amoxicilina 2.3.4.1.01 Prefex NS jbe fco 60ml 2 UD 777 777 1,554.00 0.00 0.00 0.00 1,554.00 1,554.00         15 51101513 - Neomicina 2.3.4.1.01 Balsofor jbe fco 60ml 2 UD 592.8 592.8 1,185.60 0.00 0.00 0.00 1,185.60 1,185.60         16 51101513 - Neomicina 2.3.4.1.01 Hypersol B 100 spray fco 10 ml 2 UD 928.2 928.2 1,856.40 0.00 0.00 0.00 1,856.40 1,856.40         17 51101526 - Polimixinas 2.3.4.1.01 Sterimar hypertonyc fco 100ml 2 UD 805 805 1,610.00 0.00 0.00 0.00 1,610.00 1,610.00         18 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 Furonasa spray infantil fco 10 ml 2 UD 1,512 1,512 3,024.00 0.00 0.00 0.00 3,024.00 3,024.00         19 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Ciproquinol HC gotas fco 10ml 1 UD 575 575 575.00 0.00 0.00 0.00 575.00 575.00         20 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Budesonide amp./nebulizar caja 15/1 amp 7 UD 2,227.35 2,227.35 15,591.45 0.00 0.00 0.00 15,591.45 15,591.45         21 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Combivent smp. csjs 10/1 amp 26 UD 912 912 23,712.00 0.00 0.00 0.00 23,712.00 23,712.00         22 51101582 - Tobramicina 2.3.4.1.01 Eritromicina al 4 tubo 30g 2 UD 589.6 589.6 1,179.20 0.00 0.00 0.00 1,179.20 1,179.20         23 51101582 - Tobramicina 2.3.4.1.01 Dermacortine crema tubo 15g 2 UD 660.01 660.01 1,320.02 0.00 0.00 0.00 1,320.02 1,320.02         24 51101582 - Tobramicina 2.3.4.1.01 Babe loción fco 500ml 4 UD 774.67 656.5 2,626.00 0.00 18 472.68 0.00 3,098.68 3,098.68         25 51101582 - Tobramicina 2.3.4.1.01 Babe costra lactea fco 200ml 2 UD 828.36 702 1,404.00 0.00 18 252.72 0.00 1,656.72 1,656.72         26 51101584 - Gentamicina 2.3.4.1.01 Clorexin jabon liquido fco 100 ml 10 UD 310 310 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         27 51101584 - Gentamicina 2.3.4.1.01 Valpakine solución oral fco 40 ml 6 UD 813.8 813.8 4,882.80 0.00 0.00 0.00 4,882.80 4,882.80         28 51101597 - Mupirocina 2.3.4.1.01 Ceftriaxona 1 gm .i.m amp fco 10 ml 7 UD 235 235 1,645.00 0.00 0.00 0.00 1,645.00 1,645.00         29 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Hyderax jbe fco 2|40 ml 3 UD 450 450 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         30 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Microgynom tab caja 21/1 tsb 10 UD 187.47 187.47 1,874.70 0.00 0.00 0.00 1,874.70 1,874.70         31 51101809 - Griseofulvina 2.3.4.1.01 Medikinet retar 20 mg caja 30/1 2 UD 3,991 3,991 7,982.00 0.00 0.00 0.00 7,982.00 7,982.00         32 51101811 - Ketoconazol 2.3.4.1.01 Urea al 3 loción ,aloe y avena fco 200ml 8 UD 350 350 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         33 51101811 - Ketoconazol 2.3.4.1.01 Hidroderm loción fco 110ml 6 UD 350 350 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         34 51101815 - Nistatina 2.3.4.1.01 Beta 2 crema tubo15g 2 UD 299 299 598.00 0.00 0.00 0.00 598.00 598.00         35 51102301 - Aciclovir 2.3.4.1.01 Natalben supra caja 30/1 1 UD 810.95 810.95 810.95 0.00 0.00 0.00 810.95 810.95         36 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Calciden natal fco 30/1 1 UD 853.15 853.15 853.15 0.00 0.00 0.00 853.15 853.15         37 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Hipermex caja 20/1 tab 1 UD 789.8 789.8 789.80 0.00 0.00 0.00 789.80 789.80         38 51102711 - Oxiquinolina 2.3.4.1.01 Basaglar insulina caja 5/1 1 UD 5,418.5 5,418.5 5,418.50 0.00 0.00 0.00 5,418.50 5,418.50         39 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 Prednisolona/bronal jbe fco 60 ml 2 UD 423.8 423.8 847.60 0.00 0.00 0.00 847.60 847.60         40 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 Ashtalin co camara fco 200 dosis 2 UD 806 806 1,612.00 0.00 0.00 0.00 1,612.00 1,612.00         41 51111606 - Hidroxiurea 2.3.4.1.01 Luxazole susp fco 35 ml 2 UD 604.99 604.99 1,209.98 0.00 0.00 0.00 1,209.98 1,209.98         42 51102006 - Guayacol 2.3.4.1.01 Bronal jbe 6 UD 423.8 423.8 2,542.80 0.00 0.00 0.00 2,542.80 2,542.80         43 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.6.3.1.01 Baja lengua de madera 4 UD 149.86 127 508.00 0.00 18 91.44 0.00 599.44 599.44         44 51121716 - Piretanida 2.3.4.1.01 Carnisin jbe 3 UD 1,180.47 1,180.47 3,541.41 0.00 0.00 0.00 3,541.41 3,541.41 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_30/10/2019_08_33 p.m..Pdf Download Cuota de medicamentos.pdf Cuota de medicamentos.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 122,168.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 121,568.83  DOP ---- View 2.6.3.1.01 599.44  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 2019.5151.01.0001.5952 2019 122,168.27  DOP Vencido APROPIACION PRESUPUESTARIA CD 410.pdf