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.408588   Contract reference CONANI-2019-00881   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: 23/12/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 12:10:00 ((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-2019-0581   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 102,412.89 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 23/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 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.825718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,359.93 0.00 1,052.96 0.00 102,412.81 102,412.89         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 Atemperator gotas 100ml 10 UD 884 884 8,840.00 0.00 0 0.00 0.00 8,840.00 8,840.00         2 51101513 - Neomicina 2.3.4.1.01 Balsofor jbe fco 60ml 2 UD 592.8 592.8 1,185.60 0.00 0 0.00 0.00 1,185.60 1,185.60         3 51102711 - Oxiquinolina 2.3.4.1.01 Basaglar insulina caja 5/1 5 UD 1,083.7 1,083.7 5,418.50 0.00 0 0.00 0.00 5,418.50 5,418.50         4 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 Biogala gotas 5ml 2 UD 1,100.01 1,100.01 2,200.02 0.00 0 0.00 0.00 2,200.02 2,200.02         5 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 Bronal jarabe 60ml 4 UD 423.8 423.8 1,695.20 0.00 0 0.00 0.00 1,695.20 1,695.20         6 51111606 - Hidroxiurea 2.3.4.1.01 Glucerna triple care chocolate 8 oz. 24 UD 143.8 121.87 2,924.88 0.00 18 526.48 0.00 3,451.20 3,451.36         7 51111606 - Hidroxiurea 2.3.4.1.01 Glucerna triple care liq. 237ml 24 UD 143.81 121.87 2,924.88 0.00 18 526.48 0.00 3,451.44 3,451.36         8 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 Malergo tab 100/1 10 UD 17.81 17.81 178.10 0.00 0 0.00 0.00 178.10 178.10         9 51111606 - Hidroxiurea 2.3.4.1.01 Milpax cereza 360ml 1 UD 835.05 835.05 835.05 0.00 0 0.00 0.00 835.05 835.05         10 41104118 - Contenedor de (...)41104118 - Contenedor de recolección de especímenes 2.3.9.3.01 One touch tirilla 50 4 UD 2,151.5 2,151.5 8,606.00 0.00 0 0.00 0.00 8,606.00 8,606.00         11 51111606 - Hidroxiurea 2.3.4.1.01 Oxina plus locion 120ml 36 UD 421.2 421.2 15,163.20 0.00 0 0.00 0.00 15,163.20 15,163.20         12 51111606 - Hidroxiurea 2.3.4.1.01 Polibutin Jarabe 150ml 2 UD 689 689 1,378.00 0.00 0 0.00 0.00 1,378.00 1,378.00         13 51111606 - Hidroxiurea 2.3.4.1.01 Recomulin-R 10ml 5 UD 455 455 2,275.00 0.00 0 0.00 0.00 2,275.00 2,275.00         14 51111606 - Hidroxiurea 2.3.4.1.01 Risdon tabletas 1mg 25/1 10 UD 389.38 389.38 3,893.80 0.00 0 0.00 0.00 3,893.80 3,893.80         15 51111606 - Hidroxiurea 2.3.4.1.01 Risdon tabletas 2 mg 25/1 8 UD 538.2 538.2 4,305.60 0.00 0 0.00 0.00 4,305.60 4,305.60         16 51111606 - Hidroxiurea 2.3.4.1.01 Risdon tabletas 3 mg 25/1 12 UD 682.5 682.5 8,190.00 0.00 0 0.00 0.00 8,190.00 8,190.00         17 51111606 - Hidroxiurea 2.3.4.1.01 Valpakine gotas 40 ml 10 UD 813.8 813.8 8,138.00 0.00 0 0.00 0.00 8,138.00 8,138.00         18 51111606 - Hidroxiurea 2.3.4.1.01 Zuclo-P tab. 100mg. 40/1 10 UD 2,320.81 2,320.81 23,208.10 0.00 0 0.00 0.00 23,208.10 23,208.10 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_23/12/2019_2_30 p.m..Pdf Download Cuota comprometer Santa Maria.pdf Cuota comprometer Santa Maria.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 102,412.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 93,806.81  DOP ---- View 2.3.9.3.01 8,606.00  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 2019 7470 2019 102,412.89  DOP Vencido Apropiacion medicamentos Santa Maria.pdf