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.410246   Contract reference CONANI-2019-00900   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: 30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 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-2019-0580   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 119,698.1 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 30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 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.828813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,373.10 0.00 2,325.00 0.00 119,702.38 119,698.10         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 Aceite saliciado 2% I.D.C 3 UD 290 290 870.00 0.00 0.00 0.00 870.00 870.00         2 51101507 - Penicilina 2.3.4.1.01 Acrotussim-D gotas 30 ml 3 UD 400.01 400.01 1,200.03 0.00 0.00 0.00 1,200.03 1,200.03         3 51101507 - Penicilina 2.3.4.1.01 Atempraator gotas 100 ml 5 UD 884 884 4,420.00 0.00 0.00 0.00 4,420.00 4,420.00         4 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Babe leche hidratante 8 UD 774.67 656.5 5,252.00 0.00 18 945.36 0.00 6,197.36 6,197.36         5 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Babina gold mama 400 gm 1 UD 700.63 593.75 593.75 0.00 18 106.88 0.00 700.63 700.63         6 51101511 - Amoxicilina 2.3.4.1.01 Bactriderm unguento 15 gr 5 UD 575 575 2,875.00 0.00 0.00 0.00 2,875.00 2,875.00         7 51101511 - Amoxicilina 2.3.4.1.01 Bronal jarabe 60 ml 5 UD 423.8 423.8 2,119.00 0.00 0.00 0.00 2,119.00 2,119.00         8 51101511 - Amoxicilina 2.3.4.1.01 Cefadroxilo mk j 3 UD 677.22 677.22 2,031.66 0.00 0.00 0.00 2,031.66 2,031.66         9 51101511 - Amoxicilina 2.3.4.1.01 Cheltin gotas 2 UD 455 455 910.00 0.00 0.00 0.00 910.00 910.00         10 51101511 - Amoxicilina 2.3.4.1.01 Clorexin sol fco 13 UD 310 310 4,030.00 0.00 0.00 0.00 4,030.00 4,030.00         11 51101511 - Amoxicilina 2.3.4.1.01 Dermacortine crema 15 gr 6 UD 660.01 660.01 3,960.06 0.00 0.00 0.00 3,960.06 3,960.06         12 51101511 - Amoxicilina 2.3.4.1.01 Epamin suspension 125 mg / 120ml 2 UD 849.55 849.55 1,699.10 0.00 0.00 0.00 1,699.10 1,699.10         13 51101511 - Amoxicilina 2.3.4.1.01 Erocetin jbe 250 mg 2 UD 530.27 530.27 1,060.54 0.00 0.00 0.00 1,060.54 1,060.54         14 51101511 - Amoxicilina 2.3.4.1.01 Espieran suposit/50 50 UD 34.99 34.99 1,749.50 0.00 0.00 0.00 1,749.50 1,749.50         15 51101513 - Neomicina 2.3.4.1.01 Fino leche jabon 3 UD 89.66 75.98 227.94 0.00 18 41.03 0.00 268.98 268.97         16 51101513 - Neomicina 2.3.4.1.01 Fixem 100 mg jarabe 3 UD 1,108 1,108 3,324.00 0.00 0.00 0.00 3,324.00 3,324.00         17 51101526 - Polimixinas 2.3.4.1.01 Fluimucil jarabe 120 ml 6 UD 681.2 681.2 4,087.20 0.00 0.00 0.00 4,087.20 4,087.20         18 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 Gencloben crema 30G 4 UD 189.8 189.8 759.20 0.00 0.00 0.00 759.20 759.20         19 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Goval gotas 20 mlo 5 UD 609.96 609.96 3,049.80 0.00 0.00 0.00 3,049.80 3,049.80         20 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Guante de examen large america 500 UD 6.75 5.72 2,860.00 0.00 18 514.80 0.00 3,375.00 3,374.80         21 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Guante de examen medium blue cross 700 UD 6.72 5.69 3,983.00 0.00 18 716.94 0.00 4,704.00 4,699.94         22 51101582 - Tobramicina 2.3.4.1.01 HDC 0.5 % locion 5 UD 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         23 51101582 - Tobramicina 2.3.4.1.01 Health pro tirilla + glucometro caja 1 UD 2,120 2,120 2,120.00 0.00 0.00 0.00 2,120.00 2,120.00         24 51101582 - Tobramicina 2.3.4.1.01 Jabon castilla 1/4 ROLDAN 2 UD 42.5 42.5 85.00 0.00 0.00 0.00 85.00 85.00         25 51101582 - Tobramicina 2.3.4.1.01 Jabon de castilla 1/2 libra 4 UD 59.51 59.51 238.04 0.00 0.00 0.00 238.04 238.04         26 51101584 - Gentamicina 2.3.4.1.01 Basaglar 5 UD 1,083.7 1,083.7 5,418.50 0.00 0.00 0.00 5,418.50 5,418.50         27 51101584 - Gentamicina 2.3.4.1.01 Beclomet jbe 4 UD 700 700 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         28 51101597 - Mupirocina 2.3.4.1.01 Ceftriaxona 1 gm .i.m amp fco 10 ml 6 UD 235 235 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00         29 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Dermagen jabon 2 UD 199.94 199.94 399.88 0.00 0.00 0.00 399.88 399.88         30 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Lanugo jabon 2 UD 199.88 199.88 399.76 0.00 0.00 0.00 399.76 399.76         31 51101809 - Griseofulvina 2.3.4.1.01 Medsign tirillas 50 3 UD 1,189.5 1,189.5 3,568.50 0.00 0.00 0.00 3,568.50 3,568.50         32 51101811 - Ketoconazol 2.3.4.1.01 Mometasona 4 UD 677 677 2,708.00 0.00 0.00 0.00 2,708.00 2,708.00         33 51101811 - Ketoconazol 2.3.4.1.01 Risdon tabletas 1 mg 7 UD 389.38 389.38 2,725.66 0.00 0.00 0.00 2,725.66 2,725.66         34 51101815 - Nistatina 2.3.4.1.01 Risdon tabletas 2 mg 7 UD 538.2 538.2 3,767.40 0.00 0.00 0.00 3,767.40 3,767.40         35 51102301 - Aciclovir 2.3.4.1.01 Risdon tabletas 3 mg 7 UD 682.5 682.5 4,777.50 0.00 0.00 0.00 4,777.50 4,777.50         36 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Sterimar bebe 5 UD 700 700 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         37 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Sumox respiratorio 5 UD 456 456 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         38 51102711 - Oxiquinolina 2.3.4.1.01 Tirilla healthpro 3 UD 1,170 1,170 3,510.00 0.00 0.00 0.00 3,510.00 3,510.00         39 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 Urea al 3% 4 UD 350 350 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         40 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 Valpakine gotas 5 UD 813.8 813.8 4,069.00 0.00 0.00 0.00 4,069.00 4,069.00         41 51111606 - Hidroxiurea 2.3.4.1.01 Zuclo tab 8 UD 2,320.81 2,320.81 18,566.48 0.00 0.00 0.00 18,566.48 18,566.48         42 51111606 - Hidroxiurea 2.3.4.1.01 Vicadel Gotas 2 UD 408.8 408.8 817.60 0.00 0.00 0.00 817.60 817.60 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_27/12/2019_2_26 p.m..Pdf Download CUOTA COMPROMISO 0580.pdf CUOTA COMPROMISO 0580.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 119,702.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 119,702.38  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 7469 2019 119,698.09  DOP Vencido APROPIACION PRESUPUESTARIA CD 0580.pdf