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.170111   Contract reference CONANI-2017-00232   Contract description: Adquisición de medicamentos para uso de los niños, niñas y adolescentes albergados en los Hogares de Paso   Type of Contract Goods   Contract Start: 08/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2018 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONANI-CCC-LPN-2017-0002   Request Title Adquisición de medicamentos para uso de los niños, niñas y adolescentes albergados en los Hogares de Paso   Description Adquisición de medicamentos para ser utilizados por los Niños, Niñas y Adolescentes albergados en los Hogares de Paso de la institución”   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference ARGOS FARMACEUTICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,839,166.62 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 08/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.257030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,839,166.62 0.00 0.00 0.00 1,851,250.82 1,839,166.62         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         34 51161615 - Cetirizina 2.3.4.1.01 Cetirizina Diclorhidrato jarabe 60 ml frascos 80 UD 55 47.6 3,808.00 0.00 0.00 0.00 4,400.00 3,808.00         35 51161615 - Cetirizina 2.3.4.1.01 Cetirizina Diclorhidrato tableta 10mg caja 100/1 6 UD 190.57 231 1,386.00 0.00 0.00 0.00 1,143.42 1,386.00         40 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Mutivitaminico en gotas 30ml frascos 60 UD 239.84 39.2 2,352.00 0.00 0.00 0.00 14,390.40 2,352.00         81 51101572 - Azitromicina 2.3.4.1.01 Azitromicina capsulas 500mg 100 UD 450 12.84 1,284.00 0.00 0.00 0.00 45,000.00 1,284.00         82 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 200mg suspensión frascos 100 UD 550 109.2 10,920.00 0.00 0.00 0.00 55,000.00 10,920.00         11 51141704 - Risperidona 2.3.4.1.01 Risperidona1mg tableta caja 25/1 144 UD 595 500.32 72,046.08 0.00 0.00 0.00 85,680.00 72,046.08         13 51141704 - Risperidona 2.3.4.1.01 Risperidona 2 mg tableta caja 25/1 72 UD 750 443.77 31,951.44 0.00 0.00 0.00 54,000.00 31,951.44         15 51141704 - Risperidona 2.3.4.1.01 Risperidona 3 mg tableta caja 25/1 125 UD 1,003.14 465.32 58,165.00 0.00 0.00 0.00 125,392.50 58,165.00         23 51141703 - Olanzapina 2.3.4.1.01 Olanzapina 10mg tabletas caja 30/1 445 UD 1,999 2,541 1,130,745.00 0.00 0.00 0.00 889,555.00 1,130,745.00         44 51141621 - Clorhidrato de(...)51141621 - Clorhidrato de imipramina 2.3.4.1.01 Imipramina 25mg tableta caja 50/1 200 UD 501.93 238 47,600.00 0.00 0.00 0.00 100,386.00 47,600.00         68 51141513 - Carbamazepina 2.3.4.1.01 Carbamazepina 200mg tabletas cajas 100/1 62 UD 244 231 14,322.00 0.00 0.00 0.00 15,128.00 14,322.00         73 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 Fuorato de queatipina tabletas 100mg cajas 30/1 250 UD 1,150 1,398.38 349,595.00 0.00 0.00 0.00 287,500.00 349,595.00         74 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 Fuorato de queatipina tabletas 25mg cajas 30/1 40 UD 1,050 702.69 28,107.60 0.00 0.00 0.00 42,000.00 28,107.60         79 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina + Ácido Clavulanico suspensión312,5mg/5ml frascos 120 UD 350 224 26,880.00 0.00 0.00 0.00 42,000.00 26,880.00         103 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 Hiidroxicina jarabe 120ml frascos 40 UD 250 139.45 5,578.00 0.00 0.00 0.00 10,000.00 5,578.00         46 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75mg caja 30/1 15 UD 310.5 364 5,460.00 0.00 0.00 0.00 4,657.50 5,460.00         47 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Hierro jarabe 120ml frascos 70 UD 359 37.8 2,646.00 0.00 0.00 0.00 25,130.00 2,646.00         49 51161811 - Bromhexina 2.3.4.1.01 Ambroxol jarabe 120ml frascos 120 UD 32.4 35 4,200.00 0.00 0.00 0.00 3,888.00 4,200.00         52 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol shampoo 120ml frascos 80 UD 110 64.4 5,152.00 0.00 0.00 0.00 8,800.00 5,152.00         86 51141709 - Flufenazina 2.3.4.1.01 Flufenazina Decanoato ampolla25mg/1ml cajas 1/1 (flufen) 50 UD 450 612.81 30,640.50 0.00 0.00 0.00 22,500.00 30,640.50         114 51161606 - Loratadina 2.3.4.1.01 Loratadina jarabe 60ml frascos 80 UD 150 47.6 3,808.00 0.00 0.00 0.00 12,000.00 3,808.00         101 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén supositorio cajas 100/1 6 UD 450 420 2,520.00 0.00 0.00 0.00 2,700.00 2,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FORMATO 3.pdf FORMATO 3.pdf Download FORMATO 2.pdf FORMATO 2.pdf Download FORMATO 3.pdf FORMATO 3.pdf Download FORMATO 3.pdf FORMATO 3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,066,851.00 DOP Budget Appropriation Value 6,066,851.00 DOP Account Value Annual Availability 2.3.4.1.01 6,060,011.00  DOP ---- View 2.3.9.3.01 5,340.00  DOP ---- View 2.3.7.2.03 1,500.00  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 2026 00231 1 6,066,851.00  DOP Aprobado FORMATO 1.pdf