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.497977   Contract reference PLAN SOCIAL FFAA-2021-00002   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FFAA.   Type of Contract Goods   Contract Start: 15/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 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-2021-0002   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 583,333 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 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.1064904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,333.00 0.00 0.00 0.00 585,756.00 583,333.00         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 GADOL X 30 TAB. 7 CAJ 850 850 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00         2 51121501 - Adenosina 2.3.4.1.01 DEMILOS 600 MG./1000UI 6 CAJ 1,100 1,100 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         3 51121504 - Flecainida 2.3.4.1.01 NABRATIN 75 MG. 10 CAJ 2,480 2,480 24,800.00 0.00 0.00 0.00 24,800.00 24,800.00         4 51121509 - Propafenona 2.3.4.1.01 CARDIOPRES D X 30 TAB. 8 CAJ 825 825 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         5 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 GERIATIC PHARMATON X 30 TAB. 6 CAJ 766 766 4,596.00 0.00 0.00 0.00 4,596.00 4,596.00         6 51101513 - Neomicina 2.3.4.1.01 FLAMACON 500 MG. X 30 TAB. 8 CAJ 1,030 1,030 8,240.00 0.00 0.00 0.00 8,240.00 8,240.00         7 51142414 - Sumatriptán 2.3.4.1.01 LUSTATIN 10 TAB. 6 CAJ 1,225 1,225 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         8 51142414 - Sumatriptán 2.3.4.1.01 JAMUNET XR 100 MG./1000 MG. 10 CAJ 4,350 4,350 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00         9 51161704 - Palmitato de c(...)51161704 - Palmitato de colfoscerilo 2.3.4.1.01 VITAMINA D3 5000IU 9 CAJ 930 930 8,370.00 0.00 0.00 0.00 8,370.00 8,370.00         10 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 CLOPIDOGREL 75 MG. 8 CAJ 580 580 4,640.00 0.00 0.00 0.00 4,640.00 4,640.00         11 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 CORPREXIA MAX. 32/25 5 CAJ 1,551 1,551 7,755.00 0.00 0.00 0.00 7,755.00 7,755.00         12 51121510 - Disopiramida 2.3.4.1.01 ATENOLOL 50 MG. 10 CAJ 160 160 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         13 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 OLANPIN 20 MG. 10 CAJ 4,050 4,050 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         14 51121504 - Flecainida 2.3.4.1.01 SERTRALINA 50 MG. 10 CAJ 880 880 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         15 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 NEUROBIOTIC 1.5 MG. 9 CAJ 2,190 2,190 19,710.00 0.00 0.00 0.00 19,710.00 19,710.00         16 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.5 8 CAJ 1,350 1,350 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         17 51102315 - Mesilato de sa(...)51102315 - Mesilato de saquinavir 2.3.4.1.01 LASIX 40 MG. 25 7 CAJ 350 350 2,450.00 0.00 0.00 0.00 2,450.00 2,450.00         18 51201502 - Ciclosporina 2.3.4.1.01 ALDACTONE A 25 7 CAJ 1,719 1,719 12,033.00 0.00 0.00 0.00 12,033.00 12,033.00         19 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 PRONAC DE 25 MG. X 50 SOBRES 10 CAJ 1,090 1,090 10,900.00 0.00 0.00 0.00 10,900.00 10,900.00         20 51121503 - Gluconato de q(...)51121503 - Gluconato de quinidina 2.3.4.1.01 PRESODIP 10 MG. 10 CAJ 960 960 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         21 51101538 - Levofloxacina 2.3.4.1.01 AMLOFEL COMP. 5/10 MG. 8 CAJ 1,270 1,270 10,160.00 0.00 0.00 0.00 10,160.00 10,160.00         22 51141601 - Amitriptilina 2.3.4.1.01 CANDESIL MAX 8 MG./ 5MG. 10 CAJ 1,570 1,570 15,700.00 0.00 0.00 0.00 15,700.00 15,700.00         23 51121504 - Flecainida 2.3.4.1.01 ATACAND 16 MG. X 14 TAB. 2 CAJ 1,549.5 1,549.5 3,099.00 0.00 0.00 0.00 3,099.00 3,099.00         24 51121504 - Flecainida 2.3.4.1.01 ACTINIUM JARABE 10 CAJ 900 825 8,250.00 0.00 0.00 0.00 9,000.00 8,250.00         25 51121509 - Propafenona 2.3.4.1.01 RELERT 40 MG. X 28 TAB. 10 CAJ 1,541 1,541 15,410.00 0.00 0.00 0.00 15,410.00 15,410.00         26 51121509 - Propafenona 2.3.4.1.01 EUTEBROL 20 MG. 10 CAJ 2,970 2,970 29,700.00 0.00 0.00 0.00 29,700.00 29,700.00         27 51121504 - Flecainida 2.3.4.1.01 DONECLAR 5 10 CAJ 1,675 1,675 16,750.00 0.00 0.00 0.00 16,750.00 16,750.00         28 51121509 - Propafenona 2.3.4.1.01 GLISULIN 1000 MG. 4 CAJ 1,145 1,145 4,580.00 0.00 0.00 0.00 4,580.00 4,580.00         29 51121504 - Flecainida 2.3.4.1.01 CANDESIL 32 D. 6 CAJ 1,675 1,680 10,080.00 0.00 0.00 0.00 10,050.00 10,080.00         30 51121501 - Adenosina 2.3.4.1.01 LIPITOR 40 MG. 10 CAJ 6,025 6,025 60,250.00 0.00 0.00 0.00 60,250.00 60,250.00         31 51121501 - Adenosina 2.3.4.1.01 PARMICTAL 0.25 MG. X 30 TAB. 9 CAJ 2,200 2,100 18,900.00 0.00 0.00 0.00 19,800.00 18,900.00         32 51121509 - Propafenona 2.3.4.1.01 TONAL DE 40 MG. X 30 TAB. 9 CAJ 2,830 2,830 25,470.00 0.00 0.00 0.00 25,470.00 25,470.00         33 51121504 - Flecainida 2.3.4.1.01 GLIPERIDE 2 MG. X 3 TAB. 9 CAJ 490 490 4,410.00 0.00 0.00 0.00 4,410.00 4,410.00         34 51111506 - Cisplatino 2.3.4.1.01 OLMESAR DE 40 MG. X 20 TAB. 10 CAJ 1,520 1,520 15,200.00 0.00 0.00 0.00 15,200.00 15,200.00         35 51121509 - Propafenona 2.3.4.1.01 CITICOL 500 MG. X 10 TAB. 11 CAJ 578 505 5,555.00 0.00 0.00 0.00 6,358.00 5,555.00         36 51111506 - Cisplatino 2.3.4.1.01 NOVOLIN 70/30 11 CAJ 1,225 1,225 13,475.00 0.00 0.00 0.00 13,475.00 13,475.00         37 51111509 - Ifosfamida 2.3.4.1.01 COROPRES H/32.12.5X 30 TAB. 10 CAJ 1,530 1,530 15,300.00 0.00 0.00 0.00 15,300.00 15,300.00         38 51211504 - Sulfinpirazona 2.3.4.1.01 EUTIROX 100 MG. 8 CAJ 1,210 1,210 9,680.00 0.00 0.00 0.00 9,680.00 9,680.00         39 51121501 - Adenosina 2.3.4.1.01 RUSARTE 40 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         40 51121501 - Adenosina 2.3.4.1.01 LAMICTAL 50 MG. X 30 TAB. 10 CAJ 1,786 1,786 17,860.00 0.00 0.00 0.00 17,860.00 17,860.00         41 51172111 - Alverina 2.3.4.1.01 NORVAS 5 MG. 10 CAJ 2,575 2,575 25,750.00 0.00 0.00 0.00 25,750.00 25,750.00 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 Servicios_23/10/2020_2_44 p.m..Pdf Download cuotarefigerio.pdf cuotarefigerio.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 585,756.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 585,756.00  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 2021 EG1610045739781yytOl 3 586,000.00  DOP Vencido CCF_001059.pdf