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.201693   Contract reference CONANI-2017-00672   Contract description: Adquisición de medicamentos urgentes mediante recetas médicas para niños albergados en los Hogares de Paso.   Type of Contract Goods   Contract Start: 16/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2017 15:30:00 ((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-2017-0419   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 54,906.65 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 16/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2017 15:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.356709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,906.65 0.00 0.00 0.00 54,906.65 54,906.65         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 51151803 - Nadolol 2.3.4.1.01 Dolo-cure B caja 100/1 1 CAJ 2,860 2,860 2,860.00 0.00 0.00 0.00 2,860.00 2,860.00         2 51201518 - Azatioprina só(...)51201518 - Azatioprina sódica 2.3.4.1.01 Aciclovir 800 mg/vitoter caja 20/1 1 CAJ 1,118 1,118 1,118.00 0.00 0.00 0.00 1,118.00 1,118.00         3 51101603 - Metronidazol 2.3.4.1.01 Fraginal-N ovulos caja 10/1 1 CAJ 173.25 173.25 173.25 0.00 0.00 0.00 173.25 173.25         4 51132001 - Pentoxifilina 2.3.4.1.01 Padofilina 0.5%/codilexfrasco 15ml 1 UD 430 430 430.00 0.00 0.00 0.00 430.00 430.00         5 51161820 - Aceite de euca(...)51161820 - Aceite de eucalipto o eucaliptol 2.3.4.1.01 Aceite salicilado 2% frasco 60ml 1 UD 240 240 240.00 0.00 0.00 0.00 240.00 240.00         6 51141501 - Acetazolamida 2.3.4.1.01 Leviteracetam 10 mg frasco 300ml 10 UD 4,758 4,758 47,580.00 0.00 0.00 0.00 47,580.00 47,580.00         7 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Gesta-vit prenatal caja 100/1 tab 2 CAJ 1,252.7 1,252.7 2,505.40 0.00 0.00 0.00 2,505.40 2,505.40 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_16/11/2017_06_12 p.m..Pdf Download CERTIFICADO DE CUOTAS MEDICAMENTOS URGENTES 54906.pdf CERTIFICADO DE CUOTAS MEDICAMENTOS URGENTES 54906.pdf Download Orden de Compras 0419.pdf Orden de Compras 0419.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 54,906.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 54,906.65  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 EG1510844330641TcBLZ 1 54,906.65  DOP Vencido certificacion apropiacion presupuestaria 0419.pdf