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.168305   Contract reference CONANI-2017-00172   Contract description: Adquisición de medicamentos urgentes mediante recetas médicas para niños albergados en los Hogares de Paso.   Type of Contract Goods   Contract Start: 18/04/2017 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2017 18:00:00 ((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-2017-0113   Request Title Adquisición de medicamentos urgentes mediante recetas médicas para niños albergados en los Hogares de Paso.   Description Adquisición de medicamentos urgentes mediante recetas médicas para 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 101,974.31 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 18/04/2017 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2017 18:00:00 ((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.247409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,974.31 0.00 0.00 0.00 101,974.31 101,974.31         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51102720 - Cloroxilenol 2.3.4.1.01 Jabón B-33 barra 80gms 3 UD 195 195 585.00 0.00 0.00 0.00 585.00 585.00         2 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Natalcaps prenata 2 UD 468 468 936.00 0.00 0.00 0.00 936.00 936.00         3 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 Hepatival 140 mg caja 50/1 4 UD 980 980 3,920.00 0.00 0.00 0.00 3,920.00 3,920.00         4 51141504 - Lamotrigina 2.3.4.1.01 Lamotrigina 100mg caja 30/1 tab 6 UD 1,612.52 1,612.52 9,675.12 0.00 0.00 0.00 9,675.12 9,675.12         5 51141504 - Lamotrigina 2.3.4.1.01 Lamtox 100mg caja 30/1 4 UD 2,094 2,094 8,376.00 0.00 0.00 0.00 8,376.00 8,376.00         6 51141609 - Sulfato de tra(...)51141609 - Sulfato de tranilcipromina 2.3.4.1.01 Medikinet retard 20mg caja 30/1 2 UD 3,680 3,680 7,360.00 0.00 0.00 0.00 7,360.00 7,360.00         7 51141609 - Sulfato de tra(...)51141609 - Sulfato de tranilcipromina 2.3.4.1.01 Ripexil gotas frasco 60ml 2 UD 1,198.31 1,198.31 2,396.62 0.00 0.00 0.00 2,396.62 2,396.62         8 51142013 - Salicilamida 2.3.4.1.01 Aceite salicilado 2% frasco 60ml 3 UD 200 200 600.00 0.00 0.00 0.00 600.00 600.00         9 51142303 - Naltrexona 2.3.4.1.01 Naltima 50mg caja 30/1 14 UD 2,470 2,470 34,580.00 0.00 0.00 0.00 34,580.00 34,580.00         10 51151701 - Albuterol 2.3.4.1.01 Salbutral 100/mcg/camara frasco 14.5g /12.5ml 6 UD 516.1 516.1 3,096.60 0.00 0.00 0.00 3,096.60 3,096.60         11 51161639 - Clorhidrato de(...)51161639 - Clorhidrato de olopatadina 2.3.4.1.01 Oftadina gotas frasco 60ml 3 UD 676.39 676.39 2,029.17 0.00 0.00 0.00 2,029.17 2,029.17         12 51171513 - Dihidroxialumi(...)51171513 - Dihidroxialuminio-carbonato de sodio 2.3.4.1.01 Polibutin suapensión frasco 150m 4 UD 544.7 544.7 2,178.80 0.00 0.00 0.00 2,178.80 2,178.80         13 51171510 - Trisilicato de(...)51171510 - Trisilicato de magnesio 2.3.4.1.01 Kalm jarabe frasco 120ml 3 UD 185 185 555.00 0.00 0.00 0.00 555.00 555.00         14 51171806 - Metoclopramida 2.3.4.1.01 Motilium suspensión frasco 60ml 10 UD 1,279.4 1,279.4 12,794.00 0.00 0.00 0.00 12,794.00 12,794.00         15 51181504 - Glimepirida 2.3.4.1.01 Novolin-R frasco 10ml 4 UD 1,169 1,169 4,676.00 0.00 0.00 0.00 4,676.00 4,676.00         16 51181504 - Glimepirida 2.3.4.1.01 Novolin-N frasco 10m 4 UD 1,169 1,169 4,676.00 0.00 0.00 0.00 4,676.00 4,676.00         17 51241218 - Sulfato de sel(...)51241218 - Sulfato de selenio 2.3.4.1.01 Dualtrina loción frasco 100ml 4 UD 260 260 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         18 53131628 - Champús 2.3.7.2.03 Betapirox shampoo frasco 120ml 5 UD 500 500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de disponibilidad cuota medicamento.pdf certificacion de disponibilidad cuota medicamento.pdf Download Contract Technical Document Mappings Orden de Compras_18/04/2017_08_59 p.m..Pdf Download Orden de Compras 0113.pdf Orden de Compras 0113.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 101,974.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 99,474.31  DOP ---- View 2.3.7.2.03 2,500.00  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 2025 EG1492004302168jTInx 1 101,974.31  DOP Vencido certificacion de disponibilidad 0113.pdf