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.530250   Contract reference PLAN SOCIAL FFAA-2021-00014   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 14/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 09:00:00 ((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-2021-0013   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 ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 489,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 09:00:00 ((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.1145233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,994.00 0.00 0.00 0.00 583,333.00 489,994.00         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 ACTINIUM JARABE 3 CAJ 1,405 1,040 3,120.00 0.00 0.00 0.00 4,215.00 3,120.00         2 51121501 - Adenosina 2.3.4.1.01 AMLOFEL COMPUESTO 5/10 MG. 5 CAJ 1,850 1,490 7,450.00 0.00 0.00 0.00 9,250.00 7,450.00         3 51121504 - Flecainida 2.3.4.1.01 ARACURE 32 MG. X 30 TAB. 3 CAJ 1,815 1,510 4,530.00 0.00 0.00 0.00 5,445.00 4,530.00         4 51121509 - Propafenona 2.3.4.1.01 BLOQ 5 MG. TAB. 3 CAJ 1,895 1,390 4,170.00 0.00 0.00 0.00 5,685.00 4,170.00         5 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 BLOSAR 100 HCT X 30 TAB. 3 CAJ 1,860 1,440 4,320.00 0.00 0.00 0.00 5,580.00 4,320.00         6 51101513 - Neomicina 2.3.4.1.01 CARDESIL D 6 CAJ 2,215 1,980 11,880.00 0.00 0.00 0.00 13,290.00 11,880.00         7 51142414 - Sumatriptán 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.50. 8 CAJ 1,875 1,590 12,720.00 0.00 0.00 0.00 15,000.00 12,720.00         8 51142414 - Sumatriptán 2.3.4.1.01 CARDIOPRES D X 30 TAB. 3 CAJ 1,445 1,000 3,000.00 0.00 0.00 0.00 4,335.00 3,000.00         9 51161704 - Palmitato de c(...)51161704 - Palmitato de colfoscerilo 2.3.4.1.01 CLOPIDOGREL 75 MG. 3 CAJ 1,390 645 1,935.00 0.00 0.00 0.00 4,170.00 1,935.00         10 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 COREG 25 MG. 6 CAJ 2,925 2,925 17,550.00 0.00 0.00 0.00 17,550.00 17,550.00         11 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 CORPREXIA MAX 32/25 MG. 10 CAJ 2,110 1,870 18,700.00 0.00 0.00 0.00 21,100.00 18,700.00         12 51121510 - Disopiramida 2.3.4.1.01 DONECTAR 5 7 CAJ 2,473 1,975 13,825.00 0.00 0.00 0.00 17,311.00 13,825.00         13 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 2.3.4.1.01 ELAFAX XR 150 MG. X 28 TAB. 10 CAJ 3,680 3,195 31,950.00 0.00 0.00 0.00 36,800.00 31,950.00         14 51101504 - Clindamicina 2.3.4.1.01 EUTEBROL 20 MG. 8 CAJ 4,437 3,500 28,000.00 0.00 0.00 0.00 35,496.00 28,000.00         15 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 GALVUS MET 50 MG./ 500 MG. 7 CAJ 3,845 3,435 24,045.00 0.00 0.00 0.00 26,915.00 24,045.00         16 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 GERIATIC PHARMATON X 30 TAB. 4 CAJ 1,280 1,060 4,240.00 0.00 0.00 0.00 5,120.00 4,240.00         17 51102315 - Mesilato de sa(...)51102315 - Mesilato de saquinavir 2.3.4.1.01 GLISULIN RX 100/1000 MG. 4 CAJ 1,845 1,675 6,700.00 0.00 0.00 0.00 7,380.00 6,700.00         18 51201502 - Ciclosporina 2.3.4.1.01 JALRA M 50/ 1000 MG. X 56 TAB. 4 CAJ 3,810 3,300 13,200.00 0.00 0.00 0.00 15,240.00 13,200.00         19 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 JAMUNEL XR 100 MG/1000 MG. 8 CAJ 5,850 5,150 41,200.00 0.00 0.00 0.00 46,800.00 41,200.00         20 51121503 - Gluconato de q(...)51121503 - Gluconato de quinidina 2.3.4.1.01 LUSTATIN 10 TAB. 3 CAJ 1,825 1,460 4,380.00 0.00 0.00 0.00 5,475.00 4,380.00         21 51101538 - Levofloxacina 2.3.4.1.01 NEUROBIOTIC 1.5. MG. 10 CAJ 2,980 2,580 25,800.00 0.00 0.00 0.00 29,800.00 25,800.00         22 51141601 - Amitriptilina 2.3.4.1.01 OXIGEN 200 MG. X 20 TAB. 10 CAJ 2,240 1,480 14,800.00 0.00 0.00 0.00 22,400.00 14,800.00         23 51121504 - Flecainida 2.3.4.1.01 PRESODIP 10 MG. 5 CAJ 1,470 1,140 5,700.00 0.00 0.00 0.00 7,350.00 5,700.00         24 51121504 - Flecainida 2.3.4.1.01 RUSARRTE 20 MG. X 30 TAB. 4 CAJ 1,645 1,425 5,700.00 0.00 0.00 0.00 6,580.00 5,700.00         25 51121509 - Propafenona 2.3.4.1.01 SECREPAN 40 MG. 8 CAJ 3,516 3,010 24,080.00 0.00 0.00 0.00 28,128.00 24,080.00         26 51121504 - Flecainida 2.3.4.1.01 TRAYENTA 5 MG. 8 CAJ 3,995 4,400 35,200.00 0.00 0.00 0.00 31,960.00 35,200.00         27 51121501 - Adenosina 2.3.4.1.01 VALDIBER TRES 320/10/25 MG. 9 CAJ 2,651 2,140 19,260.00 0.00 0.00 0.00 23,859.00 19,260.00         28 51131601 - Aprotinina 2.3.4.1.01 VALSARTAN 160 MG. 4 CAJ 1,650 1,050 4,200.00 0.00 0.00 0.00 6,600.00 4,200.00         29 51102308 - Idoxuridina 2.3.4.1.01 VITAMINA D3 5000 3 CAJ 1,250 1,100 3,300.00 0.00 0.00 0.00 3,750.00 3,300.00         30 51121501 - Adenosina 2.3.4.1.01 CARDURA 2 MG. 3 CAJ 3,708 3,708 11,124.00 0.00 0.00 0.00 11,124.00 11,124.00         31 51121501 - Adenosina 2.3.4.1.01 COZAAR 100 MG. 3 CAJ 2,895 2,590 7,770.00 0.00 0.00 0.00 8,685.00 7,770.00         32 51121509 - Propafenona 2.3.4.1.01 ETIPRES 5 CAJ 725 490 2,450.00 0.00 0.00 0.00 3,625.00 2,450.00         33 51121504 - Flecainida 2.3.4.1.01 CARDILAT PLUS D 3 CAJ 2,225 1,990 5,970.00 0.00 0.00 0.00 6,675.00 5,970.00         34 51111506 - Cisplatino 2.3.4.1.01 CARDILAT PLUS 50/5 MG. 4 CAJ 1,980 1,810 7,240.00 0.00 0.00 0.00 7,920.00 7,240.00         35 51111509 - Ifosfamida 2.3.4.1.01 SOMAZINA SOLUCION 4 CAJ 2,615 2,330 9,320.00 0.00 0.00 0.00 10,460.00 9,320.00         36 51171605 - Lactulosa 2.3.4.1.01 NITRENDIPINA 20 MG. 5 CAJ 893 650 3,250.00 0.00 0.00 0.00 4,465.00 3,250.00         37 51172111 - Alverina 2.3.4.1.01 IBERYL D 150/12.50 MG. 4 CAJ 2,040 1,950 7,800.00 0.00 0.00 0.00 8,160.00 7,800.00         38 51121504 - Flecainida 2.3.4.1.01 IBERY 150 6 CAJ 2,345 1,740 10,440.00 0.00 0.00 0.00 14,070.00 10,440.00         39 51121501 - Adenosina 2.3.4.1.01 NEURAX PREG 75 MG. 5 CAJ 1,915 1,500 7,500.00 0.00 0.00 0.00 9,575.00 7,500.00         40 51121501 - Adenosina 2.3.4.1.01 ILIMIT SOLUCION 150 MG. 9 CAJ 2,150 1,495 13,455.00 0.00 0.00 0.00 19,350.00 13,455.00         41 51172111 - Alverina 2.3.4.1.01 ANGIBLOC 50 MG. 8 CAJ 2,080 1,090 8,720.00 0.00 0.00 0.00 16,640.00 8,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_001349.pdf CCF_001349.pdf Download CCF_001350.pdf CCF_001350.pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2021_6_11 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 489,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 489,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 489,994.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622482381367xDz3f 150 583,333.00  DOP Vencido CCF_001350.pdf