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.475814   Contract reference PLAN SOCIAL FFAA-2020-00026   Contract description: Para ser suministrados a los miembros de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2020 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-2020-0027   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos, para ser suministrados a los miembros de las FFAA.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 439,910.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,910.40 0.00 0.00 0.00 500,000.00 439,910.40         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 GADOL X 30 TAB. 7 CAJ 900 850 5,950.00 0.00 0.00 0.00 6,300.00 5,950.00         2 51121501 - Adenosina 2.3.4.1.01 DEMILOS 600 MG/1000 10 CAJ 1,210 1,100 11,000.00 0.00 0.00 0.00 12,100.00 11,000.00         3 51121504 - Flecainida 2.3.4.1.01 NABRATIN 75 MG. 5 CAJ 3,110 2,480 12,400.00 0.00 0.00 0.00 15,550.00 12,400.00         4 51121509 - Propafenona 2.3.4.1.01 CARDIOPRES D X 30 TAB. 10 CAJ 1,005 825 8,250.00 0.00 0.00 0.00 10,050.00 8,250.00         5 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 GERIATIC PHARMATON X 30 TAB. 6 CAJ 1,920 768.4 4,610.40 0.00 0.00 0.00 11,520.00 4,610.40         6 51101513 - Neomicina 2.3.4.1.01 FLAMACON 500 MG. 8 CAJ 1,075 1,030 8,240.00 0.00 0.00 0.00 8,600.00 8,240.00         7 51142414 - Sumatriptán 2.3.4.1.01 LUSTATIN 10 TAB. 6 CAJ 2,815 1,225 7,350.00 0.00 0.00 0.00 16,890.00 7,350.00         8 51142414 - Sumatriptán 2.3.4.1.01 JAMUNET XR 100 MG./1000 MG. 3 CAJ 4,110 4,350 13,050.00 0.00 0.00 0.00 12,330.00 13,050.00         9 51161704 - Palmitato de c(...)51161704 - Palmitato de colfoscerilo 2.3.4.1.01 VITAMINA D3 5000 IU 9 CAJ 910 930 8,370.00 0.00 0.00 0.00 8,190.00 8,370.00         10 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 CLOPIDOGREL 75 MG. 13 CAJ 695 580 7,540.00 0.00 0.00 0.00 9,035.00 7,540.00         11 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 CORPREXIA MAX. 32/25 5 CAJ 1,460 1,550 7,750.00 0.00 0.00 0.00 7,300.00 7,750.00         12 51121510 - Disopiramida 2.3.4.1.01 ATENOLOL 50 MG. 10 CAJ 460 160 1,600.00 0.00 0.00 0.00 4,600.00 1,600.00         13 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 2.3.4.1.01 OLAPIN 20 MG. 3 CAJ 4,300 4,050 12,150.00 0.00 0.00 0.00 12,900.00 12,150.00         14 51101504 - Clindamicina 2.3.4.1.01 SERTRALINA 50 MG. 6 CAJ 1,275 880 5,280.00 0.00 0.00 0.00 7,650.00 5,280.00         15 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 NEUROBIOTIC 1.5 MG. 5 CAJ 2,635 2,190 10,950.00 0.00 0.00 0.00 13,175.00 10,950.00         16 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.5 8 CAJ 1,595 1,350 10,800.00 0.00 0.00 0.00 12,760.00 10,800.00         17 51102315 - Mesilato de sa(...)51102315 - Mesilato de saquinavir 2.3.4.1.01 LASIX 40 MG. 7 CAJ 670 350 2,450.00 0.00 0.00 0.00 4,690.00 2,450.00         18 51201502 - Ciclosporina 2.3.4.1.01 ALDACTONE A 25 7 CAJ 1,805 1,720 12,040.00 0.00 0.00 0.00 12,635.00 12,040.00         19 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 PRONAC DE 25 MG. X 50 SOBRES 10 CAJ 2,635 1,090 10,900.00 0.00 0.00 0.00 26,350.00 10,900.00         20 51121503 - Gluconato de q(...)51121503 - Gluconato de quinidina 2.3.4.1.01 PRESODIP 10 MG. X 30 TAB. 15 CAJ 910 960 14,400.00 0.00 0.00 0.00 13,650.00 14,400.00         21 51101538 - Levofloxacina 2.3.4.1.01 AMLOFEL COMPUESTO 5/10 MG. 8 CAJ 1,650 1,270 10,160.00 0.00 0.00 0.00 13,200.00 10,160.00         22 51141601 - Amitriptilina 2.3.4.1.01 CANDESIL MAX 8 MG./5 MG. 6 CAJ 1,785 1,570 9,420.00 0.00 0.00 0.00 10,710.00 9,420.00         23 51121504 - Flecainida 2.3.4.1.01 ATACAN 16 MG. X 14 TAB. 6 CAJ 1,840 1,560 9,360.00 0.00 0.00 0.00 11,040.00 9,360.00         24 51121504 - Flecainida 2.3.4.1.01 ACTINIUM JARABE 20 CAJ 980 825 16,500.00 0.00 0.00 0.00 19,600.00 16,500.00         25 51121509 - Propafenona 2.3.4.1.01 RELERT 40 MG. X 28 TAB. 10 CAJ 1,585 1,540 15,400.00 0.00 0.00 0.00 15,850.00 15,400.00         26 51121509 - Propafenona 2.3.4.1.01 EUTEBROL 20 MG. 4 CAJ 3,700 2,970 11,880.00 0.00 0.00 0.00 14,800.00 11,880.00         27 51121509 - Propafenona 2.3.4.1.01 DONECLAR 5 6 CAJ 1,940 1,675 10,050.00 0.00 0.00 0.00 11,640.00 10,050.00         28 51121504 - Flecainida 2.3.4.1.01 GLISULIN 1000 MG. 8 CAJ 835 1,145 9,160.00 0.00 0.00 0.00 6,680.00 9,160.00         29 51121504 - Flecainida 2.3.4.1.01 CANDESIL 32 D 6 CAJ 1,765 1,680 10,080.00 0.00 0.00 0.00 10,590.00 10,080.00         30 51121501 - Adenosina 2.3.4.1.01 LIPITOR 40 MG. 5 CAJ 6,195 6,025 30,125.00 0.00 0.00 0.00 30,975.00 30,125.00         31 51121501 - Adenosina 2.3.4.1.01 PARMICTAL 0.25 MG. X 30 TAB. 8 CAJ 1,975 2,100 16,800.00 0.00 0.00 0.00 15,800.00 16,800.00         32 51121509 - Propafenona 2.3.4.1.01 TONAL 40 MG. X 30 TAB. 5 CAJ 3,160 2,830 14,150.00 0.00 0.00 0.00 15,800.00 14,150.00         33 51121504 - Flecainida 2.3.4.1.01 GLIPERIDE 2 MG. X 30 TAB. 6 CAJ 484 490 2,940.00 0.00 0.00 0.00 2,904.00 2,940.00         34 51111506 - Cisplatino 2.3.4.1.01 OLMESAR 40 MG. X 20 TAB. 9 CAJ 1,125 1,520 13,680.00 0.00 0.00 0.00 10,125.00 13,680.00         35 51111509 - Ifosfamida 2.3.4.1.01 CITICOL 500 MG. X 10 TAB. 12 CAJ 505 505 6,060.00 0.00 0.00 0.00 6,060.00 6,060.00         36 51171605 - Lactulosa 2.3.4.1.01 NOVOLIN 70/30 12 CAJ 1,225 1,225 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         37 51172111 - Alverina 2.3.4.1.01 COROPRES H/32.12.5 X 30 TAB. 8 CAJ 1,950 1,530 12,240.00 0.00 0.00 0.00 15,600.00 12,240.00         38 51121504 - Flecainida 2.3.4.1.01 EUTIROX DE 100 MG. 10 CAJ 1,205 1,210 12,100.00 0.00 0.00 0.00 12,050.00 12,100.00         39 51121501 - Adenosina 2.3.4.1.01 RUSARTE 40 MG. X 30 TAB. 10 CAJ 1,490 1,440 14,400.00 0.00 0.00 0.00 14,900.00 14,400.00         40 51121501 - Adenosina 2.3.4.1.01 LAMICTAL 50 MG. X 30 TAB. 10 CAJ 1,150 1,790 17,900.00 0.00 0.00 0.00 11,500.00 17,900.00         41 51172111 - Alverina 2.3.4.1.01 NORVASC 5 MG. 3 CAJ 3,067 2,575 7,725.00 0.00 0.00 0.00 9,201.00 7,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_000906.pdf CCF_000906.pdf Download CCF_000878.pdf CCF_000878.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2020_3_29 p.m..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 EG1601897510114LhvUG 280 500,025.00  DOP Vencido CCF_000879.pdf