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.366169   Contract reference PLAN SOCIAL FFAA-2019-00020   Contract description: Para ser suministrados a los miembros de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 05/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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-01-ComprasMenores   Request Reference PLAN SOCIAL FFAA-DAF-CM-2019-0019   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser suministrados a los miembros de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.760929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 cajas de Glucoflex granulado x 30 6 CAJ 3,750 3,750 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         2 51121501 - Adenosina 2.3.4.1.01 cajas de Jalra 50 mg x 56 tabtelas 5 CAJ 2,525 2,525 12,625.00 0.00 0.00 0.00 12,625.00 12,625.00         3 51121504 - Flecainida 2.3.4.1.01 cajas de Keppra 500 mg. x 30 8 CAJ 2,750 2,750 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         4 51121509 - Propafenona 2.3.4.1.01 cajas de Lipitor 40 mg. 4 CAJ 6,195 6,195 24,780.00 0.00 0.00 0.00 24,780.00 24,780.00         5 51121509 - Propafenona 2.3.4.1.01 cajas de Norvas de 5 mg. 8 CAJ 3,067 3,067 24,536.00 0.00 0.00 0.00 24,536.00 24,536.00         6 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 cajas de Parmital 0.25 mg x 30 4 CAJ 1,975 1,975 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         7 51101513 - Neomicina 2.3.4.1.01 cajas de Plavix de 75 mg. x 28 4 CAJ 2,790 2,790 11,160.00 0.00 0.00 0.00 11,160.00 11,160.00         8 51142414 - Sumatriptán 2.3.4.1.01 cajas de Relert de 40 mg. x 2 tab. 12 CAJ 1,585 1,585 19,020.00 0.00 0.00 0.00 19,020.00 19,020.00         9 51161704 - Palmitato de c(...)51161704 - Palmitato de colfoscerilo 2.3.4.1.01 cajas de Rotidin 250/50 mg. x 30 tabletas 8 CAJ 1,625 1,625 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         10 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 cajas de Sinemet 25-250 mg. x 30 2 CAJ 3,150 3,150 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         11 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 cajas de Somazina 500 mg. x 10 tabletas 8 CAJ 1,480 1,480 11,840.00 0.00 0.00 0.00 11,840.00 11,840.00         12 51121510 - Disopiramida 2.3.4.1.01 cajas de Tocanol de 40 mg. x 30 tableta 7 CAJ 825 825 5,775.00 0.00 0.00 0.00 5,775.00 5,775.00         13 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 cajas de Tonal de 40 mg. x 30 tabletas 4 CAJ 3,160 3,160 12,640.00 0.00 0.00 0.00 12,640.00 12,640.00         14 51121504 - Flecainida 2.3.4.1.01 cajas de Visionace plus x 56 capsulas 9 CAJ 815 815 7,335.00 0.00 0.00 0.00 7,335.00 7,335.00         15 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 cajas de Xerelto de 10 mg. x 10 tabletas 7 CAJ 1,980 1,980 13,860.00 0.00 0.00 0.00 13,860.00 13,860.00         16 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 cajas de Rosuvast 20 mg. x 30 tabletas 9 CAJ 1,440 1,440 12,960.00 0.00 0.00 0.00 12,960.00 12,960.00         17 51102315 - Mesilato de sa(...)51102315 - Mesilato de saquinavir 2.3.4.1.01 cajas de Levemir flex pen 100 unidades 4 CAJ 1,301 1,301 5,204.00 0.00 0.00 0.00 5,204.00 5,204.00         18 51201502 - Ciclosporina 2.3.4.1.01 cajas de Gliperide 2 mg x 30 blister 8 CAJ 470 470 3,760.00 0.00 0.00 0.00 3,760.00 3,760.00         19 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 cajas de Olmesar de 40 mg. x 20 tabletas 5 CAJ 1,125 1,125 5,625.00 0.00 0.00 0.00 5,625.00 5,625.00         20 51121503 - Gluconato de q(...)51121503 - Gluconato de quinidina 2.3.4.1.01 cajas de Losarzida 100/25 mg. x 30 tabletas 7 CAJ 1,405 1,405 9,835.00 0.00 0.00 0.00 9,835.00 9,835.00         21 51101538 - Levofloxacina 2.3.4.1.01 frasco de Kristantek gotas de 5 ml. 6 UD 1,845 1,845 11,070.00 0.00 0.00 0.00 11,070.00 11,070.00         22 51141601 - Amitriptilina 2.3.4.1.01 cajas de citicol 500 mg. x 10 tabletas 5 CAJ 505 505 2,525.00 0.00 0.00 0.00 2,525.00 2,525.00         23 51121504 - Flecainida 2.3.4.1.01 cajas de Amlofel compuesto 5/10 mg. 3 CAJ 1,210 1,210 3,630.00 0.00 0.00 0.00 3,630.00 3,630.00         24 51121504 - Flecainida 2.3.4.1.01 cajas de Dilantin 100 mg. 6 CAJ 1,830 1,830 10,980.00 0.00 0.00 0.00 10,980.00 10,980.00         25 51121509 - Propafenona 2.3.4.1.01 cajas de Terial H-5/6.25 x 30 6 CAJ 1,005 1,005 6,030.00 0.00 0.00 0.00 6,030.00 6,030.00         26 51121504 - Flecainida 2.3.4.1.01 cajas de Epival de 500 mg. x 10 tabletas 4 CAJ 1,710 1,710 6,840.00 0.00 0.00 0.00 6,840.00 6,840.00         27 51171602 - Docusato de ca(...)51171602 - Docusato de calcio 2.3.4.1.01 cajas de Lansep de 10 mg. x 30 tabletas 4 CAJ 5,210 5,210 20,840.00 0.00 0.00 0.00 20,840.00 20,840.00         28 51131601 - Aprotinina 2.3.4.1.01 cajas de novolin 70/30 8 CAJ 1,225 1,225 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         29 51102308 - Idoxuridina 2.3.4.1.01 paquete de Jeringa para insulina 1cc de 75 unidades 8 UD 900 900 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         30 51121501 - Adenosina 2.3.4.1.01 cajas de Candesil max 8 mg. /5 mg. x 30 tabletas 7 CAJ 1,625 1,625 11,375.00 0.00 0.00 0.00 11,375.00 11,375.00         31 51121501 - Adenosina 2.3.4.1.01 cajas de Candesil ultra 32/10/25 mg. x 30 tabletas 9 CAJ 1,950 1,950 17,550.00 0.00 0.00 0.00 17,550.00 17,550.00         32 51121509 - Propafenona 2.3.4.1.01 cajas de Coropres H 32/12.5 x 30 tabletas 9 CAJ 1,576 1,576 14,184.00 0.00 0.00 0.00 14,184.00 14,184.00         33 51121504 - Flecainida 2.3.4.1.01 cajas de Eutirox 100 gx 50 9 CAJ 1,205 1,205 10,845.00 0.00 0.00 0.00 10,845.00 10,845.00         34 51111506 - Cisplatino 2.3.4.1.01 cajas de Truveras max 0.4 mg. x 30 tabletas 12 CAJ 2,110 2,110 25,320.00 0.00 0.00 0.00 25,320.00 25,320.00         35 51121509 - Propafenona 2.3.4.1.01 cajas de Aldactone A 25 mg x 30 tabletas 9 CAJ 1,530 1,530 13,770.00 0.00 0.00 0.00 13,770.00 13,770.00         36 51171605 - Lactulosa 2.3.4.1.01 Sobres de Pronac 50 mg. de 1 tableta 4 UD 1,211 1,211 4,844.00 0.00 0.00 0.00 4,844.00 4,844.00         37 51171608 - Glicerina 2.3.4.1.01 Cajas de Pantecta 40 mg. x 28 tabletas 8 CAJ 4,228 4,228 33,824.00 0.00 0.00 0.00 33,824.00 33,824.00         38 51211504 - Sulfinpirazona 2.3.4.1.01 cajas de Rusarte 40 mg. x 30 tabletas 6 CAJ 1,490 1,490 8,940.00 0.00 0.00 0.00 8,940.00 8,940.00         39 51121501 - Adenosina 2.3.4.1.01 cajas de tocanol 50 mg. x 28 tabletas 10 CAJ 814 814 8,140.00 0.00 0.00 0.00 8,140.00 8,140.00         40 51121501 - Adenosina 2.3.4.1.01 cajas de Lisdene 20 g. x 30 tabletas 5 CAJ 1,150 1,150 5,750.00 0.00 0.00 0.00 5,750.00 5,750.00         41 51172111 - Alverina 2.3.4.1.01 cajas de Lamictal 50 mg. x 30 tabletas 7 CAJ 1,984 1,984 13,888.00 0.00 0.00 0.00 13,888.00 13,888.00 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_05/09/2019_04_06 p.m..Pdf Download Informe Final_05_09_2019_03_52 p.m..Pdf Informe Final_05_09_2019_03_52 p.m..Pdf Download CCF_000413.pdf CCF_000413.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 500,000.00  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 2016 EG1567424618969rG8h8 230 500,000.00  DOP Vencido CCF_000413.pdf