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.809769   Contract reference CONANI-2023-00575   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 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 Ceremo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,086,250 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 23/12/2025 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1686820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,086,250.00 0.00 0.00 0.00 1,279,477.50 1,086,250.00         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         17 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Acido Mefenamico 500 mg 100/1 100 CAJ 911.65 400 40,000.00 0.00 0 0.00 0.00 91,165.00 40,000.00         4 51101572 - Azitromicina 2.3.4.1.01 Azitromicina tableta 500 mg 50 CAJ 311.65 850 42,500.00 0.00 0 0.00 0.00 15,582.50 42,500.00         39 51101522 - Claritromicina 2.3.4.1.01 Claritomicina 250 ml/5ml Frasco 60 ML 50 UD 1,900 625 31,250.00 0.00 0 0.00 0.00 95,000.00 31,250.00         89 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 Acido Valproico 500mg tabletas caja 30/1 600 CAJ 1,686 1,600 960,000.00 0.00 0 0.00 0.00 1,011,600.00 960,000.00         97 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol Crema 100 UD 661.3 125 12,500.00 0.00 0 0.00 0.00 66,130.00 12,500.00 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 CEREMO.pdf CUOTA CEREMO.pdf Download CONTRATO CEREMO.pdf CONTRATO CEREMO.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 Informe Final_23_11_2023_9_23 p.m..Pdf Informe Final_23_11_2023_9_23 p.m..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