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.202882   Contract reference CONANI-2017-00513   Contract description: Adquisición de medicamentos para uso de los niños, niñas y adolescentes items desiertos del proceso LPN-002-2017   Type of Contract Goods   Contract Start: 11/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2018 00:00:00 ((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-2017-0006   Request Title Adquisición de medicamentos para uso de los niños, niñas y adolescentes items desiertos del proceso LPN-002-2017   Description adquisición de medicamentos para uso de los niños, niñas y adolescentes ítems desiertos del proceso LPN-002-2017.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference FARMACIA SANTA MARIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,996,365.16 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 11/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2018 16:00:00 ((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.321205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,996,365.16 0.00 0.00 0.00 2,116,171.52 1,996,365.16         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 51101597 - Mupirocina 2.3.4.1.01 Mupirocina en unguento (Bactroban) 40 UD 250 486.36 19,454.40 0.00 0.00 0.00 10,000.00 19,454.40         2 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 Divalproex sódico 500 mg caja 30/1 40 UD 1,050 1,579.41 63,176.40 0.00 0.00 0.00 42,000.00 63,176.40         3 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 Divalproex sódico 250mg caja 30/1 120 CAJ 1,002.31 1,052.95 126,354.00 0.00 0.00 0.00 120,277.20 126,354.00         5 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 Divalproex sódico ER 500mg.caja 30/1 40 CAJ 1,298 1,687.4 67,496.00 0.00 0.00 0.00 51,920.00 67,496.00         7 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 Sertralina tableta 50 mg cajas 30/1 180 CAJ 232 1,163.7 209,466.00 0.00 0.00 0.00 41,760.00 209,466.00         8 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg + cafeina 65 mg caja 100/1 (winasorb ultra) 20 CAJ 675 837.27 16,745.40 0.00 0.00 0.00 13,500.00 16,745.40         9 51142001 - Acetaminofén 2.3.4.1.01 Acetamonofén 500 mg caja 100/1 20 CAJ 150 454.55 9,091.00 0.00 0.00 0.00 3,000.00 9,091.00         11 51161606 - Loratadina 2.3.4.1.01 Beclometazona + loratadina jarabe 60 ml frascos 80 UD 325 496.36 39,708.80 0.00 0.00 0.00 26,000.00 39,708.80         12 51161811 - Bromhexina 2.3.4.1.01 Bromhexina, maleato de clorfeniramina+ fenilefrina 120ml jarabe frascos 80 UD 120 164.66 13,172.80 0.00 0.00 0.00 9,600.00 13,172.80         13 51171803 - Clorhidrato de(...)51171803 - Clorhidrato de meclizina 2.3.4.1.01 Meclizina suspensión 120 ml Frasco 60 UD 275 299.58 17,974.80 0.00 0.00 0.00 16,500.00 17,974.80         14 51181506 - Insulina 2.3.4.1.01 Insulina Recomuni R frascos 10 UD 359.82 378.18 3,781.80 0.00 0.00 0.00 3,598.20 3,781.80         15 51181506 - Insulina 2.3.4.1.01 Insulina NPH 100 Frascos 24 UD 1,120.86 1,085.45 26,050.80 0.00 0.00 0.00 26,900.64 26,050.80         16 51181608 - Levotiroxina 2.3.4.1.01 Levotiroxina sódica 125 mg tabletas caja 50/1 24 CAJ 735.32 998.64 23,967.36 0.00 0.00 0.00 17,647.68 23,967.36         17 51181749 - Furoato de mom(...)51181749 - Furoato de mometasona 2.3.4.1.01 Mometasona crema 36 UD 450 562.9 20,264.40 0.00 0.00 0.00 16,200.00 20,264.40         31 51141528 - Topiramato 2.3.4.1.01 Topiromato 100mg tableta frascos 20/1 30 UD 350 2,571.64 77,149.20 0.00 0.00 0.00 10,500.00 77,149.20         32 51141714 - Piracetam 2.3.4.1.01 Piracetam jarabe 240ml frascos 40 UD 350 503.55 20,142.00 0.00 0.00 0.00 14,000.00 20,142.00         33 51161805 - Carbocisteína 2.3.4.1.01 Carboximetil cisteina 5gr. frasco 120ml. 80 UD 175 318.2 25,456.00 0.00 0.00 0.00 14,000.00 25,456.00         34 51121904 - Nifedipina 2.3.4.1.01 Nifedipina retard 60 mg. tableta caja 50/1 16 CAJ 2,137.5 2,318.18 37,090.88 0.00 0.00 0.00 34,200.00 37,090.88         19 51121733 - Valsartán 2.3.4.1.01 Valsartán 160 hidroclorotiazida 12.5 mg tableta caja 30/1 24 CAJ 1,845 1,863.64 44,727.36 0.00 0.00 0.00 44,280.00 44,727.36         20 51142614 - Clorhidrato de(...)51142614 - Clorhidrato de benzfetamina 2.3.4.1.01 Clorhidrato de venaflexina tableta 37.5 mg 75 CAJ 4,500 2,466.36 184,977.00 0.00 0.00 0.00 337,500.00 184,977.00         22 51141715 - Clozapina 2.3.4.1.01 Clonazepan gotas 2.5mg/ml frascos 30 UD 450 573.01 17,190.30 0.00 0.00 0.00 13,500.00 17,190.30         23 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 Valproato de magnesio 200 mg jarabe 12 0ml frascos 80 UD 561 742.18 59,374.40 0.00 0.00 0.00 44,880.00 59,374.40         24 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 Valproato sodico 40 ml jarabe frascos 300 UD 624 632.27 189,681.00 0.00 0.00 0.00 187,200.00 189,681.00         25 51141505 - Fenobarbital 2.3.4.1.01 Fenobarbital 100mg tableta caja 100/1 158 CAJ 2,137.5 367.52 58,068.16 0.00 0.00 0.00 337,725.00 58,068.16         26 51141709 - Flufenazina 2.3.4.1.01 Flufenazina 2 mg tableta cajas 30/1 100 CAJ 350 427.43 42,743.00 0.00 0.00 0.00 35,000.00 42,743.00         27 51171511 - Hidróxido de a(...)51171511 - Hidróxido de aluminio 2.3.4.1.01 Acetato de calcio + sulfato de aluminio (Alucal) Sobres 50/1 2 CAJ 350 2,727.27 5,454.54 0.00 0.00 0.00 700.00 5,454.54         29 51142001 - Acetaminofén 2.3.4.1.01 Antigripal en tableta (winasorb antigripal) caja 50/1 20 UD 2,400 506.18 10,123.60 0.00 0.00 0.00 48,000.00 10,123.60         30 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Antirreflujo antiacido 360ml frascos (Milpax) 50 UD 250 667.55 33,377.50 0.00 0.00 0.00 12,500.00 33,377.50         36 51141528 - Topiramato 2.3.4.1.01 Topiromato 25mg tabletas caja 28/1 50 CAJ 2,443 863.91 43,195.50 0.00 0.00 0.00 122,150.00 43,195.50         37 51141522 - Oxcarbazepina 2.3.4.1.01 Oxcarbamazepina 600mg tableta caja 30/1 160 CAJ 1,946 2,044.94 327,190.40 0.00 0.00 0.00 311,360.00 327,190.40         39 51151901 - Baclofeno 2.3.4.1.01 Quinfamida 50mg tableta 10 ml frascos 100 UD 350 295.45 29,545.00 0.00 0.00 0.00 35,000.00 29,545.00         40 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 Dilantin 100mg tabletas frascos 100/1 96 UD 1,195.55 1,397.66 134,175.36 0.00 0.00 0.00 114,772.80 134,175.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA ADQ. DE MEDICAMENTOS FARMACIA SANTA MARI.pdf CERTIFICACION DE CUOTA ADQ. DE MEDICAMENTOS FARMACIA SANTA MARI.pdf Download CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE CUOTA ADQ. DE MEDICAMENTOS FIVE STAR.pdf CERTIFICACION DE CUOTA ADQ. DE MEDICAMENTOS FIVE STAR.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 615,710.00 DOP Budget Appropriation Value 615,710.00 DOP Account Value Annual Availability 2.3.4.1.01 615,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 514   ONANI-CCC-LPN-2017-0006 615,710.00  DOP Diciembre 2017 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 514 1 615,710.00  DOP Aprobado CERTIFICACION DE CUOTA ADQ. DE MEDICAMENTOS FIVE STAR.pdf (View History)