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.466086   Contract reference CONANI-2020-00110   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: 11/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2020 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-2020-0040   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 132,052.59 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 11/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2020 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.869906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,684.51 0.00 3,368.08 0.00 132,004.15 132,052.59         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 HDC 0.05 % 4 UD 350 350 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         2 51101507 - Penicilina 2.3.4.1.01 Guantes M cajas 2,000 UD 6.84 5.79 11,580.00 0.00 18 2,084.40 0.00 13,680.00 13,664.40         3 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Babe Champu pediatrico fco 200ml 2 UD 828.36 702 1,404.00 0.00 18 252.72 0.00 1,656.72 1,656.72         4 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Babe crema emoliente 3 UD 935.74 793 2,379.00 0.00 18 428.22 0.00 2,807.22 2,807.22         5 51101511 - Amoxicilina 2.3.4.1.01 Babe jabon emoliente 1 UD 724.5 613.98 613.98 0.00 18 110.52 0.00 724.50 724.50         6 51101511 - Amoxicilina 2.3.4.1.01 Cefa jbe 250 3 UD 690 690 2,070.00 0.00 0.00 0.00 2,070.00 2,070.00         7 51101511 - Amoxicilina 2.3.4.1.01 Fucidin crena 5 UD 1,017.9 1,017.9 5,089.50 0.00 0.00 0.00 5,089.50 5,089.50         8 51101511 - Amoxicilina 2.3.4.1.01 Fixem 100mg 3 UD 1,108 1,108 3,324.00 0.00 0.00 0.00 3,324.00 3,324.00         9 51101511 - Amoxicilina 2.3.4.1.01 Salbutral c/camara 2 UD 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         10 51101511 - Amoxicilina 2.3.4.1.01 Tecassol polvo 3 UD 537.92 537.92 1,613.76 0.00 0.00 0.00 1,613.76 1,613.76         11 51101511 - Amoxicilina 2.3.4.1.01 Aquamar spray Nasal 4 UD 505.85 505.86 2,023.44 0.00 0.00 0.00 2,023.40 2,023.44         12 51101511 - Amoxicilina 2.3.4.1.01 Otocain Gotas 2 UD 425.01 425.01 850.02 0.00 0.00 0.00 850.02 850.02         13 51101511 - Amoxicilina 2.3.4.1.01 Dilantin tab/ 100 5 UD 2,004.31 2,004.31 10,021.55 0.00 0.00 0.00 10,021.55 10,021.55         14 51101511 - Amoxicilina 2.3.4.1.01 Epamin susp. 8 UD 873.57 873.57 6,988.56 0.00 0.00 0.00 6,988.56 6,988.56         15 51101513 - Neomicina 2.3.4.1.01 Bronchovaxom niños ped caja 30 UD 87.88 87.88 2,636.40 0.00 0.00 0.00 2,636.40 2,636.40         16 51101513 - Neomicina 2.3.4.1.01 Medikinet Retard 10mg 9 UD 4,264 4,264 38,376.00 0.00 0.00 0.00 38,376.00 38,376.00         17 51101526 - Polimixinas 2.3.4.1.01 Cortador de pastilla 2 UD 178.1 178.1 356.20 0.00 18 64.12 0.00 356.20 420.32         18 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 Clorexidina pasta 75 ml 2 UD 661.16 560.3 1,120.60 0.00 18 201.71 0.00 1,322.32 1,322.31         19 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Flagenase 400 ped 6 UD 630.23 630.23 3,781.38 0.00 0.00 0.00 3,781.38 3,781.38         20 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Sumox resp gotas 7 UD 437 437 3,059.00 0.00 0.00 0.00 3,059.00 3,059.00         21 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Acrotussin D 5 UD 400.01 400.01 2,000.05 0.00 0.00 0.00 2,000.05 2,000.05         22 51101582 - Tobramicina 2.3.4.1.01 Medisigng tirillas 50 cajas 2 UD 1,248 1,248 2,496.00 0.00 0.00 0.00 2,496.00 2,496.00         23 51101582 - Tobramicina 2.3.4.1.01 Dicloxacilina La Sante 5 UD 644 644 3,220.00 0.00 0.00 0.00 3,220.00 3,220.00         24 51101582 - Tobramicina 2.3.4.1.01 Sterimar bebe 2 UD 700 700 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         25 51101582 - Tobramicina 2.3.4.1.01 Lanugo barra 4 UD 260 260 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         26 51101584 - Gentamicina 2.3.4.1.01 Acronistina jbe 30 ml 5 UD 650 650 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         27 51101584 - Gentamicina 2.3.4.1.01 Metaspray p/nilos 2 UD 780 780 1,560.00 0.00 0.00 0.00 1,560.00 1,560.00         28 51101597 - Mupirocina 2.3.4.1.01 Refresh tears gotas 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         29 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Erocetin jbe 60 ml 3 UD 555 555 1,665.00 0.00 0.00 0.00 1,665.00 1,665.00         30 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Hidroslan Locion fco 200 ml 6 UD 250 250 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         31 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Mascarilla pediatrica 15 UD 98.95 83.85 1,257.75 0.00 18 226.40 0.00 1,484.25 1,484.15         32 51101805 - Clotrimazol 2.3.4.1.01 Flixotide Inhalador 125 3 UD 1,191 1,191 3,573.00 0.00 0.00 0.00 3,573.00 3,573.00         33 51101805 - Clotrimazol 2.3.4.1.01 Pico Soma caja 30 4 UD 860.08 860.08 3,440.32 0.00 0.00 0.00 3,440.32 3,440.32         34 51101809 - Griseofulvina 2.3.4.1.01 Diamine amp 400 6 UD 300 300 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 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_10/3/2020_3_09 p.m..Pdf Download CUOTA COMPROMISO CD 0040.pdf CUOTA COMPROMISO CD 0040.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,004.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 132,004.15  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 2020 607 2020 129,732.95  DOP Vencido APROPIACION PRESUPUESTARIA CD 0040.pdf