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.482714   Contract reference PLAN SOCIAL FFAA-2020-00029   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FFAA.   Type of Contract Goods   Contract Start: 19/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0030   Request Title Adquisición de Medicamentos   Description ADQUISICION 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 560,089.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.1026618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,089.60 0.00 0.00 0.00 565,080.64 560,089.60         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 30 TABLETAS 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 DEMILIOS 600 MG. /1000 UI 10 CAJ 1,100 1,100 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         3 51121504 - Flecainida 2.3.4.1.01 NABRATIN 75 MG. 5 CAJ 2,480 2,480 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         4 51121509 - Propafenona 2.3.4.1.01 CARDIOPRES D X 30 TABLETAS 10 CAJ 825 825 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         5 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 GERIATIC PHARMATON X 30 TABLETAS 6 CAJ 767.44 767.44 4,604.64 0.00 0.00 0.00 4,604.64 4,604.64         6 51101513 - Neomicina 2.3.4.1.01 FLAMACON 500 MG X 30 TABLETAS 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 TABLETAS. 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. 3 CAJ 4,350 4,350 13,050.00 0.00 0.00 0.00 13,050.00 13,050.00         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. 13 CAJ 580 580 7,540.00 0.00 0.00 0.00 7,540.00 7,540.00         11 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 CORPREXIA MAX. 32/25 5 CAJ 1,550 1,550 7,750.00 0.00 0.00 0.00 7,750.00 7,750.00         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 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 2.3.4.1.01 OLAPIN 20 MG.G. 10 CAJ 4,050 4,050 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         14 51101504 - Clindamicina 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. 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 1,720 1,720 12,040.00 0.00 0.00 0.00 12,040.00 12,040.00         19 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 PRONAC 25 MG X 50 SOBRES 10 CAJ 1,100 1,090 10,900.00 0.00 0.00 0.00 11,000.00 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 960 960 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         21 51101538 - Levofloxacina 2.3.4.1.01 AMLOFEL COMPUESTO 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/5 MG. 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 TABLETAS 2 CAJ 1,620 1,559.98 3,119.96 0.00 0.00 0.00 3,240.00 3,119.96         24 51121504 - Flecainida 2.3.4.1.01 ACTINIUM JARABE 20 CAJ 900 825 16,500.00 0.00 0.00 0.00 18,000.00 16,500.00         25 51121509 - Propafenona 2.3.4.1.01 RELERT 40 MG. X 28 TAB. 10 CAJ 1,540 1,540 15,400.00 0.00 0.00 0.00 15,400.00 15,400.00         26 51121504 - Flecainida 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 51121509 - Propafenona 2.3.4.1.01 DONECLAR 5 10 CAJ 1,710 1,675 16,750.00 0.00 0.00 0.00 17,100.00 16,750.00         28 51131601 - Aprotinina 2.3.4.1.01 GLISULIN 1000 MG 8 CAJ 1,145 1,145 9,160.00 0.00 0.00 0.00 9,160.00 9,160.00         29 51102308 - Idoxuridina 2.3.4.1.01 CANDESIL 32 D 10 CAJ 1,680 1,680 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         30 51121501 - Adenosina 2.3.4.1.01 LIPITOR DE 40 MG. 10 CAJ 6,100 6,025 60,250.00 0.00 0.00 0.00 61,000.00 60,250.00         31 51121501 - Adenosina 2.3.4.1.01 PARMICTAL 0.25 MG. X 30 TAB. 8 CAJ 2,100 2,100 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         32 51121509 - Propafenona 2.3.4.1.01 TONAL DE 40 MG. X 30 TAB. 5 CAJ 2,830 2,830 14,150.00 0.00 0.00 0.00 14,150.00 14,150.00         33 51121504 - Flecainida 2.3.4.1.01 GLIPERIDE 2 MG. 8 CAJ 490 490 3,920.00 0.00 0.00 0.00 3,920.00 3,920.00         34 51111506 - Cisplatino 2.3.4.1.01 OLMESAR DE 40 MG. X 20 TAB. 9 CAJ 1,580 1,520 13,680.00 0.00 0.00 0.00 14,220.00 13,680.00         35 51111509 - Ifosfamida 2.3.4.1.01 CITICOL 500 MG X 10 TAB. 12 CAJ 500 505 6,060.00 0.00 0.00 0.00 6,000.00 6,060.00         36 51171605 - Lactulosa 2.3.4.1.01 NOVOLIN 70/30 11 CAJ 1,374 1,225 13,475.00 0.00 0.00 0.00 15,114.00 13,475.00         37 51172111 - Alverina 2.3.4.1.01 COROPRES H/32/12.5 X 30 TAB. 10 CAJ 1,530 1,530 15,300.00 0.00 0.00 0.00 15,300.00 15,300.00         38 51121504 - Flecainida 2.3.4.1.01 EUTIROX DE 100 MG. 9 CAJ 1,210 1,210 10,890.00 0.00 0.00 0.00 10,890.00 10,890.00         39 51121501 - Adenosina 2.3.4.1.01 RUSARTE DE 40 MG. X 30 TAB. 9 CAJ 1,518 1,440 12,960.00 0.00 0.00 0.00 13,662.00 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 NORVASC 5 MG. 10 CAJ 2,510 2,575 25,750.00 0.00 0.00 0.00 25,100.00 25,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_000921.pdf CCF_000921.pdf Download CCF_000945.pdf CCF_000945.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2020_5_20 p.m..Pdf Download CCF_000948.pdf CCF_000948.pdf Download CCF_000948.pdf CCF_000948.pdf Download CCF_000948.pdf CCF_000948.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 560,089.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 560,089.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 560,089.60  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604675806056gDQYI 319 560,089.60  DOP Vencido CCF_000921.pdf 2021 EG160579655466724jeNm 331 560,089.60  DOP Vencido CCF_001180.pdf