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.344854   Contract reference PLAN SOCIAL FFAA-2019-00016   Contract description: Para ser suministrados a los miembros de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 04/07/2019 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 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-2019-0015   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 04/07/2019 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 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 Check   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.722351 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 tabletas 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 tabletas 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. x 30 tabletas 4 CAJ 6,195 6,195 24,780.00 0.00 0.00 0.00 24,780.00 24,780.00         5 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 cajas de Norvas 5 mg. 8 CAJ 3,067 3,067 24,536.00 0.00 0.00 0.00 24,536.00 24,536.00         6 51101513 - Neomicina 2.3.4.1.01 cajas de Parmictal 0.25 mg. x 30 tabletas 4 CAJ 1,975 1,975 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         7 51142414 - Sumatriptán 2.3.4.1.01 cajas de Plavix 75 mg. x 28 tabletas 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 40 mg. x 28 tabletas 12 CAJ 1,585 1,585 19,020.00 0.00 0.00 0.00 19,020.00 19,020.00         9 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 cajas de Rotidin 250/25 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 tabletas 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 de 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 tabletas 7 CAJ 825 825 5,775.00 0.00 0.00 0.00 5,775.00 5,775.00         13 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 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 51101504 - Clindamicina 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 10 mg. x 30 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 fLEXPEN 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 tabletas 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 frascos de Kristantek gotas 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 de 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 tabletas 6 CAJ 1,005 1,005 6,030.00 0.00 0.00 0.00 6,030.00 6,030.00         26 51121509 - Propafenona 2.3.4.1.01 cajas de Epival 500 mg. x 30 tabletas 4 CAJ 1,710 1,710 6,840.00 0.00 0.00 0.00 6,840.00 6,840.00         27 51121509 - Propafenona 2.3.4.1.01 cajas de Lansep 10 ml. 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. 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 32/10/25 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 g. x 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 Truvera 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 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 cajas de Aldactone A 25 de 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. de1 tableta 4 UD 1,211 1,211 4,844.00 0.00 0.00 0.00 4,844.00 4,844.00         37 51171601 - Cáscara sagrad(...)51171601 - Cáscara sagrada 2.3.4.1.01 cajas de Pantecta de 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 51121504 - Flecainida 2.3.4.1.01 cajas de Rusarte de 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 50/5 mg. x 30 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 20g 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_04/07/2019_08_40 p.m..Pdf Download Informe Final_04_07_2019_08_22 p.m..Pdf Informe Final_04_07_2019_08_22 p.m..Pdf Download CERTIFICACION DE APROPIACION PRESUPUESTARIA (1).pdf CERTIFICACION DE APROPIACION PRESUPUESTARIA (1).pdf Download Budget Setting   Back To Top 38C87EF4119AFF6F01A0EDBF34963A208FF30B20FAB45F937055C794D9EA8321