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.429736   Contract reference PLAN SOCIAL FFAA-2020-00003   Contract description: Para ser suministrados a los miembros de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 16/03/2020 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2020 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-2020-0002   Request Title Adquisición de Medicamentos.   Description Adquisición de Medicamentos, para ser suministrados a los miembros de las Fuerzas Armadas.   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 23/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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 suministros a los miembros de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.843620 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 Sulfato ferroso 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 Adenosina 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 Flecainida 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 Propafenona 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 Palmitato de pipotiazina 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 Neomicina 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 Sumatriptán 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 Sumatriptán 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 Palmitato de colfoscerilo 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 Palmitato de pipotiazina 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 Palmitato de pipotiazina 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 Disopiramida 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 Clorhidrato de diltiazem 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 Clindamicina 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 Mesilato de trovafloxacina 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 Mesilato de trovafloxacina 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 Mesilato de saquinavir 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 Ciclosporina 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 Palmitato de pipotiazina 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 Gluconato de quinidina 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 Levofloxacina 6 CAJ 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 Amitriptilina 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 Flecainida 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 Flecainida 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 Propafenona 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 Propafenona 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 Propafenona 4 CAJ 5,210 5,210 20,840.00 0.00 0.00 0.00 20,840.00 20,840.00         28 51121504 - Flecainida 2.3.4.1.01 Flecainida 8 CAJ 1,225 1,225 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         29 51121504 - Flecainida 2.3.4.1.01 Flecainida 8 CAJ 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 Adenosina 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 Adenosina 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 Propafenona 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 Flecainida 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 Cisplatino 12 CAJ 2,110 2,110 25,320.00 0.00 0.00 0.00 25,320.00 25,320.00         35 51111509 - Ifosfamida 2.3.4.1.01 Ifosfamida 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 Lactulosa 4 CAJ 1,211 1,211 4,844.00 0.00 0.00 0.00 4,844.00 4,844.00         37 51172111 - Alverina 2.3.4.1.01 Alverina 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 Flecainida 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 Adenosina 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 Adenosina 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 Alverina 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   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_1_2020_6_31 p.m. (2).Pdf Informe Final_23_1_2020_6_31 p.m. (2).Pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2020_5_44 p.m..Pdf Download CCF_000540.pdf CCF_000540.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 2020 EG1579028126082oOtXG 5 500,000.00  DOP Vencido CCF_000540.pdf