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.446432   Contract reference PLAN SOCIAL FFAA-2020-00015   Contract description: Para ser suministrados a los miembros de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 04/06/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-2020-0018   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description 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 04/06/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 10:00:00 ((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.930608 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 GLUCOFLEX GRANULADO 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 JALRA DE 50 MG. X 30 TAB. 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 KEPPRA DE 500 MG. X 30 TAB. 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 LIPITOR DE 40 MG. 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 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 PARMICTAL 0.25 MG. X 30 TAB. 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 PLAVIX DE 75 MG. X 28 TAB. 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 RELERT DE 40 MG. X 28 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 ROTIDIN 250/50 MG. X 30 TAB. 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 SINEMET 25-250 MG. X 30 TAB. 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 SOMAZINA 500 MG. X 10 TAB. 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 TOCANOL DE 40 MG. X 30 TAB. 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 TONAL DE 40 MG. X 30 TAB. 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 VISIONACE PLUS X 56 CAPS. 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 XERELTO D 10 MG. X 10 TAB. 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 ROSUVAST 20 MG. X 30 TAB. 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 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 GLIPERIDE 2 MG. X 30 TAB. 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 OLMESAR DE 40 MG. X 20 TAB. 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 LOZARZIDA 100/25 MG. X 30 TAB. 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 KRISTANTEK GOTAS DE 5 ML. 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 CITICOL 500 MG. X 10 TAB. 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 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 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 TERIAL H-5/6.25 X 30 TAB. 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 EPIVAL DE 500 MG. X 30 TAB. 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 LANSEP DE 10 MG. X 30 TAB. 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 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 51121504 - Flecainida 2.3.4.1.01 JERINGAS P/ INSULINA 1CC DE 75 UNIDADES 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 CANDESIL MAX. 8 MG./5 MG. X 30 TAB. 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 CANDESIL ULTRA 32/10/5 MG. X 30 TAB. 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 COROPRES H/32/12.5 X 30 TAB. 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 EUTIROX 100 MG. X 50 TAB. 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 TRUVERAS MAX. 4MG. X 30 TAB. 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 ALDACTONE A, 25 MG. X 30 TAB. 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 PRONAC 5 MG. X 25 SOBRES C/CAJA 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 PANTECTA DE 4 MG. X 28 TAB. 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 RUSARTE 40 MG. X 30 TAB. 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 TOCANOL 50 MG. X 28 TAB. 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 LISDENE 20 MG. X 30 TAB. 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 LAMICTAL 50 MG. X 30 TAB. 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_4/6/2020_1_51 p.m..Pdf Download Informe Final_4_6_2020_1_39 p.m. (1).Pdf Informe Final_4_6_2020_1_39 p.m. (1).Pdf Download CCF_000679.pdf CCF_000679.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation 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 EG1591012841704ENNdk 153 504,000.00  DOP Vencido CCF_000679.pdf