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.809783   Contract reference CONANI-2023-00555   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-05-LicitacionPublicaNacional   Request Reference CONANI-CCC-LPN-2023-0007   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference CONANI-CCC-LPN-2023-0007   Type of Contract GoodsDominicana   Contract Value 528,750 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 30/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 14:00:00 ((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.1681818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,750.00 0.00 0.00 0.00 1,085,860.00 528,750.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51101503 - Cloranfenicol 2.3.4.1.01 Aminosidina Jarabe (Frasco) 100 UD 441.65 310.5 31,050.00 0.00 0.00 0.00 44,165.00 31,050.00         3 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 120mg/5ml jarabe 400 UD 300 110 44,000.00 0.00 0.00 0.00 120,000.00 44,000.00         9 51102211 - Alfuzosina hid(...)51102211 - Alfuzosina hidrocloruro 2.3.4.1.01 Ambroxol Jarabe 120 ML 400 UD 470 115 46,000.00 0.00 0.00 0.00 188,000.00 46,000.00         16 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 500 mg 100 CAJ 1,080 250 25,000.00 0.00 0.00 0.00 108,000.00 25,000.00         24 51171605 - Lactulosa 2.3.4.1.01 Lactulosa concentrada Jarabe (Frasco) 150 UD 661.65 405 60,750.00 0.00 0.00 0.00 99,247.50 60,750.00         26 51171909 - Omeprazol 2.3.4.1.01 Omeprazol tabletas caja 100/1 50 CAJ 1,050 250 12,500.00 0.00 0.00 0.00 52,500.00 12,500.00         32 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo Vitaminado Jarabe (Frasco) 150 UD 96.65 68 10,200.00 0.00 0.00 0.00 14,497.50 10,200.00         35 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina C Tabletas caja 100/1 100 CAJ 800 475 47,500.00 0.00 0.00 0.00 80,000.00 47,500.00         51 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam jarabe 350 UD 1,027 675 236,250.00 0.00 0.00 0.00 359,450.00 236,250.00         29 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Aceite Higado de Bacalao (Frasco) 100 UD 200 155 15,500.00 0.00 0.00 0.00 20,000.00 15,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion LPN-2023-0007.pdf Acta de Adjudicacion LPN-2023-0007.pdf Download CUOTA BRONTILLO.pdf CUOTA BRONTILLO.pdf Download CONTRATO BRONTILLO.pdf CONTRATO BRONTILLO.pdf Download ACTA APROBACION INFORME LPN-0007_0001.pdf ACTA APROBACION INFORME LPN-0007_0001.pdf Download Acta notarial sobre B lpn-0007_2023110115110819.pdf Acta notarial sobre B lpn-0007_2023110115110819.pdf Download 2024_12_30_12_22_17 - JOSE.pdf 2024_12_30_12_22_17 - JOSE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,798,813.05 DOP Budget Appropriation Value 689,500.01 DOP Account Value Annual Availability 2.3.4.1.01 10,729,413.05  DOP 689,500.00  DOP View 2.3.7.2.03 49,400.00  DOP 0.01  DOP View 2.3.1.1.01 20,000.00  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 2023 EG16886633445243E94e 5 4,795,162.75  DOP Vencido Link 2024 EG1707317147910C9DRQ 21 0.10  DOP Vencido Link 2025 EG1759865583089ddu5x 5 0.03  DOP Vencido Link 2026 EG178335593674131iDz 2 689,500.01  DOP Aprobado Link