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.816464   Contract reference CONANI-2023-00573   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 29/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 Qualipharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,250,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1686938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,250,602.00 0.00 0.00 0.00 2,304,331.50 4,250,602.00         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         68 51171709 - Saccharomyces (...)51171709 - Saccharomyces boulardii 2.3.4.1.01 Sacchoromyces Bourlardil 200 sobres 75 CAJ 6,750 6,700 502,500.00 0.00 0 0.00 0.00 506,250.00 502,500.00         22 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solución isotonica de mar spray 50 UD 550 910 45,500.00 0.00 0 0.00 0.00 27,500.00 45,500.00         23 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de Ipatropium+Salbutamol Bulbos caja 10/1 100 CAJ 1,977.3 1,970 197,000.00 0.00 0 0.00 0.00 197,730.00 197,000.00         74 51101812 - Miconazol 2.3.4.1.01 Miconazol Gel 30 UD 2,447 2,400 72,000.00 0.00 0 0.00 0.00 73,410.00 72,000.00         30 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Hierro Glicinato Quelato Jarabe (Frasco) 100 UD 1,142.65 615 61,500.00 0.00 0 0.00 0.00 114,265.00 61,500.00         54 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Alginato de sodio/Bicarbonato de sodio Solución Frasco 120ml 150 UD 820 1,300 195,000.00 0.00 0 0.00 0.00 123,000.00 195,000.00         55 51171806 - Metoclopramida 2.3.4.1.01 Domperidona Jarabe 120 ml (Frasco) 170 UD 390 1,760.6 299,302.00 0.00 0 0.00 0.00 66,300.00 299,302.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen jarabe 100mg/ 1LM 300 UD 250 230 69,000.00 0.00 0 0.00 0.00 75,000.00 69,000.00         7 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol Shampoo (Frasco) 200 UD 96.65 92 18,400.00 0.00 0 0.00 0.00 19,330.00 18,400.00         52 51161703 - Budesonida 2.3.4.1.01 Budesodine para nebulizar Bulbo caja 15/1 100 CAJ 200 8,800 880,000.00 0.00 0 0.00 0.00 20,000.00 880,000.00         14 51141522 - Oxcarbazepina 2.3.4.1.01 Oxcarbazepina 600mg tabletas 30/1 150 CAJ 300 2,320 348,000.00 0.00 0 0.00 0.00 45,000.00 348,000.00         27 51181708 - Prednisolona 2.3.4.1.01 Prednisolona 15 mg/5ml supspension 90ml 150 UD 600 590 88,500.00 0.00 0 0.00 0.00 90,000.00 88,500.00         28 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Suero oral en sobres 50/1 30 CAJ 500 485 14,550.00 0.00 0 0.00 0.00 15,000.00 14,550.00         38 51101522 - Claritromicina 2.3.4.1.01 Claritomicina 125ml/5ml frasco 60 ml 50 UD 1,500 1,850 92,500.00 0.00 0 0.00 0.00 75,000.00 92,500.00         40 51101597 - Mupirocina 2.3.4.1.01 Mupirocina 2% ungüento tubo 15 gramos 50 UD 575 570 28,500.00 0.00 0 0.00 0.00 28,750.00 28,500.00         42 51101523 - Clorquinaldol 2.3.4.1.01 Metronidazol+Diyodohidroxi Suspensión (Frasco) 100 UD 100 229 22,900.00 0.00 0 0.00 0.00 10,000.00 22,900.00         45 51102711 - Oxiquinolina 2.3.4.1.01 Acetato de Calcio y Aluminio sobre 50/1 50 CAJ 910.74 4,000 200,000.00 0.00 0 0.00 0.00 45,537.00 200,000.00         59 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina A palmitato/vitamina D/ Clorhidrato Tiamina/riboflavina/gluconato ferroso/gluconato de magnesio/cianocobalamina Jarabe (Frasco) 350 UD 500 1,329 465,150.00 0.00 0 0.00 0.00 175,000.00 465,150.00         65 51181749 - Furoato de mom(...)51181749 - Furoato de mometasona 2.3.4.1.01 Urea locion al 3% frasco 125 ml 100 UD 1,195 1,853 185,300.00 0.00 0 0.00 0.00 119,500.00 185,300.00         78 51141703 - Olanzapina 2.3.4.1.01 Aripiprazol solución 75 UD 1,587.46 1,500 112,500.00 0.00 0 0.00 0.00 119,059.50 112,500.00         85 51141616 - Clorhidrato de(...)51141616 - Clorhidrato de clomipramina 2.3.4.1.01 Fluoxetina 20mg caja 28/1 150 CAJ 1,170 1,130 169,500.00 0.00 0 0.00 0.00 175,500.00 169,500.00         87 51141703 - Olanzapina 2.3.4.1.01 Aripiprazol 10mg tabletas caja 30/1 100 CAJ 1,132 1,130 113,000.00 0.00 0 0.00 0.00 113,200.00 113,000.00         103 51141704 - Risperidona 2.3.4.1.01 Resperidona 1mg gotas 100 UD 700 700 70,000.00 0.00 0 0.00 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LPN-0007_0001.pdf ACTA ADJUDICACION LPN-0007_0001.pdf Download CUOTA QUALIPHARMA.pdf CUOTA QUALIPHARMA.pdf Download CONTRATO QUALIPHARMA (004).pdf CONTRATO QUALIPHARMA (004).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 Evaluacion Economico.pdf Evaluacion Economico.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