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.140719   Contract reference CONANI-2016-00124   Contract description: Adquisición de medicamentos urgentes mediante recetas medicas para niños albergados en los Hogares de Paso.   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2016-0081   Request Title Adquisición de medicamentos urgentes mediante recetas medicas para niños albergados en los Hogares de Paso.   Description Adquisición de medicamentos urgentes mediante recetas medicas 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 35,370.66 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   Contract End Date   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.104902 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 35,370.66 0.00 0.00 0.00 35,370.66 35,370.66         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 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 3723 Lacer fluor colutoriu 500ml. 2 UD 825.59 825.59 1,651.18 0.00 0.00 0.00 1,651.18 1,651.18         42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 3723 Rivotril gotas 10 ml. 20 UD 868.4 868.4 17,368.00 0.00 0.00 0.00 17,368.00 17,368.00         51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 341 Preoxid capsulas 30/1 8 UD 643.5 643.5 5,148.00 0.00 0.00 0.00 5,148.00 5,148.00         51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 341 Dex-Litos caja 50 sobres 4 UD 1,617.07 1,617.07 6,468.28 0.00 0.00 0.00 6,468.28 6,468.28         51142001 - Acetaminofén 341 Acetaminofen sup. 50/1 2 UD 1,000 1,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         51101580 - Cefadroxilo 341 Picetam jarabe 20 ml. 4 UD 523.9 523.9 2,095.60 0.00 0.00 0.00 2,095.60 2,095.60         51142904 - Lidocaína 341 Roxicaina jalea, lidocaína al 2% 2 UD 319.8 319.8 639.60 0.00 0.00 0.00 639.60 639.60 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_14/07/2016_08_07 p.m..Pdf Download Budget Setting   Back To Top 60822766AB848208A10062F3368C5A5322A3A1FCA409552601FE49D233C9322E_new