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.142309   Contract reference CONANI-2016-00160   Contract description: Adquisición de medicamentos urgentes mediante recetas médicas para niños albergados en los Hogares de Paso.   Type of Contract Goods   Contract Start: 04/08/2016 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2016-0102   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 59,301.45 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 04/08/2016 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2016 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.116001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,301.45 0.00 0.00 0.00 59,301.45 59,301.45         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 51141715 - Clozapina 341 Duplodol cajas 50/1 9 UD 3,000 3,000 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         51111606 - Hidroxiurea 341 Durea cajas 100/1 4 UD 3,380 3,380 13,520.00 0.00 0.00 0.00 13,520.00 13,520.00         51141533 - Divalproex sód(...)51141533 - Divalproex sódico 341 Epamin 120 ml 4 UD 679.6 679.6 2,718.40 0.00 0.00 0.00 2,718.40 2,718.40         51151701 - Albuterol 341 Asthalin aerosol/camara 2 UD 806 806 1,612.00 0.00 0.00 0.00 1,612.00 1,612.00         51181828 - Noretindrona 341 Glanique 1.5 1 UD 278.02 278.02 278.02 0.00 0.00 0.00 278.02 278.02         51151805 - Maleato de tim(...)51151805 - Maleato de timolol 341 Timolast Gotas Oft.5 ml 6 UD 647.38 647.38 3,884.28 0.00 0.00 0.00 3,884.28 3,884.28         51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 341 Acido Tricloroacético 10ml 1 UD 1,690 1,690 1,690.00 0.00 0.00 0.00 1,690.00 1,690.00         53131501 - Enjuague bucal 3723 Pyoclor Enjuague 240ml 2 UD 324.99 324.99 649.98 0.00 0.00 0.00 649.98 649.98         42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 3723 Ginyi Lacer Pasta. 125 mg 1 UD 748.83 748.83 748.83 0.00 0.00 0.00 748.83 748.83         51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 341 Lactibón Barra de Jabón 3.5 6 UD 414.99 414.99 2,489.94 0.00 0.00 0.00 2,489.94 2,489.94         51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 341 Folitab 5 mg Tab. 120/1 5 UD 942 942 4,710.00 0.00 0.00 0.00 4,710.00 4,710.00 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_04/08/2016_06_09 p.m..Pdf Download Budget Setting   Back To Top D9F899C0E1D22A2DDB39F7D132FCC31E3B6F6BFEA20B7AFCAAF0F93FDC1C995D_new