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.133218   Contract reference CONANI-2016-00021   Contract description: Adquisición de medicamentos urgentes mediante recetas medicas para niños albergados en los Hogares de Paso.   Type of Contract Goods   Contract Start: 23/05/2016 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2016-0011   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 70,655.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/05/2016 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2016 13:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.73805 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 70,655.72 0.00 0.00 0.00 70,655.72 70,655.72         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 51141715 - Clozapina 341 Zuclo-p 100 mg caja 30/1 3 UD 2,320.81 2,320.81 6,962.43 0.00 0.00 0.00 6,962.43 6,962.43         2 51141715 - Clozapina 341 Geodom 60mg. tabletas caja 28/1 3 UD 6,454.94 6,454.94 19,364.82 0.00 0.00 0.00 19,364.82 19,364.82         3 51141530 - Valproato de s(...)51141530 - Valproato de sodio 341 Epival 500mg. frasco 30 tabletas 3 UD 1,670.53 1,670.53 5,011.59 0.00 0.00 0.00 5,011.59 5,011.59         4 51141530 - Valproato de s(...)51141530 - Valproato de sodio 341 Epival 125mg. tabletas caja 30/1. 2 UD 779.58 779.58 1,559.16 0.00 0.00 0.00 1,559.16 1,559.16         5 51151825 - Hidrocloruro d(...)51151825 - Hidrocloruro de dapiprazol 341 Ilimit 10mg. caja 30/1 2 UD 980.01 980.01 1,960.02 0.00 0.00 0.00 1,960.02 1,960.02         6 51141703 - Olanzapina 341 Tiantrex 10mg caja 30/1 2 UD 3,800 3,800 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         7 51102318 - Clorhidrato de(...)51102318 - Clorhidrato de valaciclovir 341 Aciclovir 2.5mg jarabe 90ml 15 UD 253.5 253.5 3,802.50 0.00 0.00 0.00 3,802.50 3,802.50         8 51141703 - Olanzapina 341 Rivotril gotas 10ml. 6 UD 868.4 868.4 5,210.40 0.00 0.00 0.00 5,210.40 5,210.40         9 51141530 - Valproato de s(...)51141530 - Valproato de sodio 341 Valpaquine frasco 40ml 4 UD 624 624 2,496.00 0.00 0.00 0.00 2,496.00 2,496.00         10 51101511 - Amoxicilina 341 Curam jarabe frasco 60ml. 5 UD 642.64 642.64 3,213.20 0.00 0.00 0.00 3,213.20 3,213.20         11 51101537 - Lomefloxacina (...)51101537 - Lomefloxacina cloridrato 341 Senifar Hc gotas 5 ml 2 UD 325 325 650.00 0.00 0.00 0.00 650.00 650.00         12 51141530 - Valproato de s(...)51141530 - Valproato de sodio 341 Atemperator frasco 100ml 4 UD 816.4 816.4 3,265.60 0.00 0.00 0.00 3,265.60 3,265.60         13 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 341 Duplodol tabletas caja 50/1 1 UD 2,800 2,800 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         14 51111606 - Hidroxiurea 341 Durea 500mg tabletas caja 100/1 2 UD 3,380 3,380 6,760.00 0.00 0.00 0.00 6,760.00 6,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top EBD7B418217109CEEB34D2C071D1E98866D8D4640D19CE60513F371618C91541_new