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.203629   Contract reference CONANI-2017-00447   Contract description: Adquisición de medicamentos urgentes mediante Receta para los niños de los Hogares de Paso.   Type of Contract Goods   Contract Start: 10/08/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2017 15:00:00 ((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-2017-0235   Request Title Adquisición de medicamentos urgentes mediante Receta para los niños de los Hogares de Paso.   Description Adquisición de medicamentos urgentes mediante Receta para los niños de 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 32,148.29 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 10/08/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2017 15:00:00 ((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.306213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,148.29 0.00 0.00 0.00 32,148.29 32,148.29         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Legofer 40mg ampollas beb.15ml caja 20/1 1 CAJ 1,533.55 1,533.55 1,533.55 0.00 0.00 0.00 1,533.55 1,533.55         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Glucometro medising 1 CAJ 1,046.5 1,046.5 1,046.50 0.00 0.00 0.00 1,046.50 1,046.50         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Tirillas medising cajas 50/1 1 UD 1,105 1,105 1,105.00 0.00 0.00 0.00 1,105.00 1,105.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Idroneomicil gotas frasco 5ml 2 CAJ 374.99 374.99 749.98 0.00 0.00 0.00 749.98 749.98         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Toxo´pirin 25 mg caja 30/1 1 CAJ 1,080.4 1,080.4 1,080.40 0.00 0.00 0.00 1,080.40 1,080.40         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Ebernet crema 1% 15grs tubi 15gr 2 CAJ 729.95 729.95 1,459.90 0.00 0.00 0.00 1,459.90 1,459.90         7 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Daktarin gel oral 78 gr tubi 78 gr 2 CAJ 1,504.1 1,504.1 3,008.20 0.00 0.00 0.00 3,008.20 3,008.20         8 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Nistaglos crema 15gr tubo 15 gr 2 UD 290 290 580.00 0.00 0.00 0.00 580.00 580.00         9 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 Ketoconazol al 2% shampoo frasco 100ml 2 CAJ 130 130 260.00 0.00 0.00 0.00 260.00 260.00         10 51101511 - Amoxicilina 2.3.4.1.01 Griseofulvina fulkain frasco 120ml 3 UD 465 465 1,395.00 0.00 0.00 0.00 1,395.00 1,395.00         11 51101805 - Clotrimazol 2.3.4.1.01 Clotrimazol crema al 1% tubo 20mg 2 UD 233.34 233.34 466.68 0.00 0.00 0.00 466.68 466.68         12 51131513 - Cacodilato fer(...)51131513 - Cacodilato ferroso 2.3.4.1.01 Ferricyte 650mg tab.caja 100/1 1 UD 2,470 2,470 2,470.00 0.00 0.00 0.00 2,470.00 2,470.00         13 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 Atemperator gotas frasco 100ml 3 UD 825.5 825.5 2,476.50 0.00 0.00 0.00 2,476.50 2,476.50         14 51141501 - Acetazolamida 2.3.4.1.01 Oculten caja 30/1 (Acetazolamida) 3 UD 650 650 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         15 51142904 - Lidocaína 2.3.4.1.01 Bucosan sparay frasco 10ml 1 UD 470 470 470.00 0.00 0.00 0.00 470.00 470.00         16 51161703 - Budesonida 2.3.4.1.01 Hypersol-B 50 mg frasco 10 ml 2 UD 877.5 877.5 1,755.00 0.00 0.00 0.00 1,755.00 1,755.00         17 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 Fleet enema infantil frasco 66ml 2 UD 105.3 105.3 210.60 0.00 0.00 0.00 210.60 210.60         18 51181506 - Insulina 2.3.4.1.01 Recomulin-R Frasco 10ml 4 UD 429 429 1,716.00 0.00 0.00 0.00 1,716.00 1,716.00         19 51181704 - Dexametasona 2.3.4.1.01 Tobramicina gotas fraco 52ml 7 UD 434.98 434.98 3,044.86 0.00 0.00 0.00 3,044.86 3,044.86         20 51181704 - Dexametasona 2.3.4.1.01 Tobramicina Dexatobrimin frasco 5ml 2 UD 695.01 695.01 1,390.02 0.00 0.00 0.00 1,390.02 1,390.02         21 51181829 - Acetato de nor(...)51181829 - Acetato de noretindrona 2.3.4.1.01 Etiprogest 200mg tabletas caja 20/1 2 UD 1,390.05 1,390.05 2,780.10 0.00 0.00 0.00 2,780.10 2,780.10         22 51241226 - Preparaciones (...)51241226 - Preparaciones tópicas de urea 2.3.4.1.01 Urea 3% con Aloe frasco 200ml 2 UD 300 300 600.00 0.00 0.00 0.00 600.00 600.00         23 53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Hidroslan Locion Frasco 200ml. 3 UD 200 200 600.00 0.00 0.00 0.00 600.00 600.00 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_10/08/2017_05_37 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA medicamentos 32148.29.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA medicamentos 32148.29.pdf Download ORDEN DE COMPR2.pdf ORDEN DE COMPR2.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 32,148.29 DOP Budget Appropriation Value 32,148.29 DOP Account Value Annual Availability 2.3.9.3.01 10,823.53  DOP ---- View 2.3.4.1.01 20,724.76  DOP ---- View 2.3.7.2.03 600.00  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 1 1 32,148.29  DOP Aprobado Cuota.pdf