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.443036   Contract reference CONANI-2020-00274   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: 28/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 12:00:00 ((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-2020-0139   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 89,268.61 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 28/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2020 12:00:00 ((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.909809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,127.09 0.00 1,141.52 0.00 89,268.62 89,268.61         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 Actium susp 300 mg 4 UD 942.5 942.5 3,770.00 0.00 0.00 0.00 3,770.00 3,770.00         2 51101507 - Penicilina 2.3.4.1.01 Amoxicilina 5 UD 677.22 677.22 3,386.10 0.00 0.00 0.00 3,386.10 3,386.10         3 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Babe crema emoliente pedriatrica 2 UD 935.74 793 1,586.00 0.00 18 285.48 0.00 1,871.48 1,871.48         4 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 Babe leche hidratante 2 UD 805.35 682.5 1,365.00 0.00 18 245.70 0.00 1,610.70 1,610.70         5 51101511 - Amoxicilina 2.3.4.1.01 Bactriderm unguento 15 gr 6 UD 575 575 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         6 51101511 - Amoxicilina 2.3.4.1.01 Betamex jbe 60 ml 6 UD 637 637 3,822.00 0.00 0.00 0.00 3,822.00 3,822.00         7 51101511 - Amoxicilina 2.3.4.1.01 Cebion gotas 100 mg 3 UD 500.5 500.5 1,501.50 0.00 0.00 0.00 1,501.50 1,501.50         8 51101511 - Amoxicilina 2.3.4.1.01 Cefadroxilo 500 mg tab 12 UD 72.09 72.09 865.08 0.00 0.00 0.00 865.08 865.08         9 51101511 - Amoxicilina 2.3.4.1.01 Cefalexiba lasante 2 UD 774.8 774.8 1,549.60 0.00 0.00 0.00 1,549.60 1,549.60         10 51101511 - Amoxicilina 2.3.4.1.01 Ceftriaxona 1 G 12 UD 235 235 2,820.00 0.00 0.00 0.00 2,820.00 2,820.00         11 51101511 - Amoxicilina 2.3.4.1.01 Dayamineral jbe 3 UD 797.33 797.33 2,391.99 0.00 0.00 0.00 2,391.99 2,391.99         12 51101511 - Amoxicilina 2.3.4.1.01 Dermacortine crema 15 4 UD 700 700 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         13 51101511 - Amoxicilina 2.3.4.1.01 Dicloxacilina lasante susp 250 mg 11 UD 644.02 644.02 7,084.22 0.00 0.00 0.00 7,084.22 7,084.22         14 51101511 - Amoxicilina 2.3.4.1.01 Epamin suspension 125 mg 2 UD 873.57 873.57 1,747.14 0.00 0.00 0.00 1,747.14 1,747.14         15 51101513 - Neomicina 2.3.4.1.01 Fendramin amp 20 mg 5 UD 123.5 123.5 617.50 0.00 0.00 0.00 617.50 617.50         16 51101513 - Neomicina 2.3.4.1.01 Fendramin amp 10 mg 14 UD 295.7 295.7 4,139.80 0.00 0.00 0.00 4,139.80 4,139.80         17 51101526 - Polimixinas 2.3.4.1.01 Fino leche jabon 5 UD 100.48 85.15 425.75 0.00 18 76.64 0.00 502.40 502.39         18 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 Furonasal gotas 7 UD 962 962 6,734.00 0.00 0.00 0.00 6,734.00 6,734.00         19 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Gabirol solucion oral 120 ml 5 UD 975 975 4,875.00 0.00 0.00 0.00 4,875.00 4,875.00         20 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Guante medium blue 10 UD 349.87 296.5 2,965.00 0.00 18 533.70 0.00 3,498.70 3,498.70         21 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Haloperidol amp 5mg 2 UD 640.54 640.54 1,281.08 0.00 0.00 0.00 1,281.08 1,281.08         22 51101582 - Tobramicina 2.3.4.1.01 HDC 0.5 % 6 UD 350 350 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         23 51101582 - Tobramicina 2.3.4.1.01 Keppra jbe 100 mg 2 UD 5,538 5,538 11,076.00 0.00 0.00 0.00 11,076.00 11,076.00         24 51101582 - Tobramicina 2.3.4.1.01 Ketoconazol lasante tab 200 mg 1 UD 345.99 345.99 345.99 0.00 0.00 0.00 345.99 345.99         25 51101582 - Tobramicina 2.3.4.1.01 Lucotusin suposit 2 UD 517.5 517.5 1,035.00 0.00 0.00 0.00 1,035.00 1,035.00         26 51101584 - Gentamicina 2.3.4.1.01 Mupiral 15G 6 UD 620 620 3,720.00 0.00 0.00 0.00 3,720.00 3,720.00         27 51101584 - Gentamicina 2.3.4.1.01 Prefex NS jbe 4 UD 777 777 3,108.00 0.00 0.00 0.00 3,108.00 3,108.00         28 51101597 - Mupirocina 2.3.4.1.01 Sulfato ferroso alfa 300 mg 10 UD 33.45 33.45 334.50 0.00 0.00 0.00 334.50 334.50         29 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Tecassol polvo 2% 2 UD 537.92 537.92 1,075.84 0.00 0.00 0.00 1,075.84 1,075.84         30 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Urea 3% 5 UD 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         31 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Vicasol gotas 30 ml 8 UD 365 365 2,920.00 0.00 0.00 0.00 2,920.00 2,920.00         32 51101805 - Clotrimazol 2.3.4.1.01 Zyrtec jbe 60ml 3 UD 495 495 1,485.00 0.00 0.00 0.00 1,485.00 1,485.00 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_11/5/2020_2_25 p.m..Pdf Download CUOTA COMPROMISO CD 139.pdf CUOTA COMPROMISO CD 139.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 89,268.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 89,268.62  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 1787 2020 89,268.62  DOP Vencido APROPIACION PRESUPUESTARIA 139.pdf