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.543665   Contract reference PLAN SOCIAL FFAA-2021-00017   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 02/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 08:00:00 ((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-2021-0017   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 583,333 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 08:00:00 ((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.1174404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,333.00 0.00 0.00 0.00 583,333.00 583,333.00         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 ACTINIUM JARABE 8 CAJ 1,040 1,040 8,320.00 0.00 0.00 0.00 8,320.00 8,320.00         2 51121501 - Adenosina 2.3.4.1.01 AMLOFEL COMPUESTO 5/10 MG. 8 CAJ 1,490 1,490 11,920.00 0.00 0.00 0.00 11,920.00 11,920.00         3 51121504 - Flecainida 2.3.4.1.01 ARACURE 32 MG. X 30 TAB. 2 CAJ 1,510 1,510 3,020.00 0.00 0.00 0.00 3,020.00 3,020.00         4 51121509 - Propafenona 2.3.4.1.01 BLOQ 5 MG. X 30 TAB. 2 CAJ 1,390 1,390 2,780.00 0.00 0.00 0.00 2,780.00 2,780.00         5 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 BLOSAR 100 HCT X 30 TAB. 3 CAJ 1,440 1,440 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00         6 51101513 - Neomicina 2.3.4.1.01 CANDESIL 32 4 CAJ 1,980 1,980 7,920.00 0.00 0.00 0.00 7,920.00 7,920.00         7 51142414 - Sumatriptán 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.5 6 CAJ 1,590 1,590 9,540.00 0.00 0.00 0.00 9,540.00 9,540.00         8 51142414 - Sumatriptán 2.3.4.1.01 CARDIOPRES D X 30 TAB. 2 CAJ 1,000 1,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         9 51161704 - Palmitato de c(...)51161704 - Palmitato de colfoscerilo 2.3.4.1.01 CLOPIDOGREL 75 MG. 8 CAJ 645 645 5,160.00 0.00 0.00 0.00 5,160.00 5,160.00         10 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 CARVEDILOL 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. 9 CAJ 1,870 1,870 16,830.00 0.00 0.00 0.00 16,830.00 16,830.00         12 51121510 - Disopiramida 2.3.4.1.01 DONECLAR 5 6 CAJ 1,975 1,975 11,850.00 0.00 0.00 0.00 11,850.00 11,850.00         13 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 2.3.4.1.01 ELAFAX XR 150 MG. X 28 TAB. 10 CAJ 3,195 3,195 31,950.00 0.00 0.00 0.00 31,950.00 31,950.00         14 51101504 - Clindamicina 2.3.4.1.01 EUTEBROL 20 MG. 1 CAJ 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         15 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 GALVUS MET 50 MG./500 MG. 9 CAJ 3,436 3,436 30,924.00 0.00 0.00 0.00 30,924.00 30,924.00         16 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 GERIATIC FARMATHON X 30 TAB. 12 CAJ 1,060 1,060 12,720.00 0.00 0.00 0.00 12,720.00 12,720.00         17 51102315 - Mesilato de sa(...)51102315 - Mesilato de saquinavir 2.3.4.1.01 GISULIN XR 100/1000 MG. 9 CAJ 1,675 1,675 15,075.00 0.00 0.00 0.00 15,075.00 15,075.00         18 51201502 - Ciclosporina 2.3.4.1.01 JALRA M 50/1000 MG. 9 CAJ 3,300 3,300 29,700.00 0.00 0.00 0.00 29,700.00 29,700.00         19 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 JAMUNET XR 100 MG/1000 MG. 12 CAJ 5,150 5,150 61,800.00 0.00 0.00 0.00 61,800.00 61,800.00         20 51121503 - Gluconato de q(...)51121503 - Gluconato de quinidina 2.3.4.1.01 LUSTATIN 10 TAB. 7 CAJ 1,460 1,460 10,220.00 0.00 0.00 0.00 10,220.00 10,220.00         21 51101538 - Levofloxacina 2.3.4.1.01 NEUROBIOTIC 1.5 MG. 9 CAJ 2,580 2,580 23,220.00 0.00 0.00 0.00 23,220.00 23,220.00         22 51141601 - Amitriptilina 2.3.4.1.01 OXIGEN 200 MG. X 20 TAB. 13 CAJ 1,480 1,480 19,240.00 0.00 0.00 0.00 19,240.00 19,240.00         23 51121504 - Flecainida 2.3.4.1.01 PRESODIP 10 MG. 4 CAJ 1,140 1,140 4,560.00 0.00 0.00 0.00 4,560.00 4,560.00         24 51121504 - Flecainida 2.3.4.1.01 RUSARTE DE 20 MG. X 30 TAB. 3 CAJ 1,425 1,425 4,275.00 0.00 0.00 0.00 4,275.00 4,275.00         25 51121509 - Propafenona 2.3.4.1.01 SECREPAN 40 MG. 11 CAJ 3,013 3,013 33,143.00 0.00 0.00 0.00 33,143.00 33,143.00         26 51121509 - Propafenona 2.3.4.1.01 TRAYENTA 5 MG. 7 CAJ 4,400 4,400 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00         27 51121509 - Propafenona 2.3.4.1.01 VALDIBER TRES 320/10/25 MG. 8 CAJ 2,141 2,141 17,128.00 0.00 0.00 0.00 17,128.00 17,128.00         28 51121504 - Flecainida 2.3.4.1.01 VALSARTAN 160 MG. 2 CAJ 1,050 1,050 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         29 51121504 - Flecainida 2.3.4.1.01 VITAMINA D 5000 9 CAJ 1,112 1,112 10,008.00 0.00 0.00 0.00 10,008.00 10,008.00         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 2,590 2,590 7,770.00 0.00 0.00 0.00 7,770.00 7,770.00         32 51121509 - Propafenona 2.3.4.1.01 GLIPERIDE 4 MG. X 30 TAB 14 CAJ 1,355 1,355 18,970.00 0.00 0.00 0.00 18,970.00 18,970.00         33 51121504 - Flecainida 2.3.4.1.01 CARDILAT PLUS D 3 CAJ 1,990 1,990 5,970.00 0.00 0.00 0.00 5,970.00 5,970.00         34 51111506 - Cisplatino 2.3.4.1.01 CARDILAT PLUS 50/5 MG. 4 CAJ 1,810 1,810 7,240.00 0.00 0.00 0.00 7,240.00 7,240.00         35 51111509 - Ifosfamida 2.3.4.1.01 SOMASINA SOLUCION 4 CAJ 2,330 2,330 9,320.00 0.00 0.00 0.00 9,320.00 9,320.00         36 51171605 - Lactulosa 2.3.4.1.01 MELOXIL FORTE TAB. 14 CAJ 1,985 1,985 27,790.00 0.00 0.00 0.00 27,790.00 27,790.00         37 51172111 - Alverina 2.3.4.1.01 IBERYL D 150/12.50 MG. 4 CAJ 1,950 1,950 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         38 51121504 - Flecainida 2.3.4.1.01 IBERY 150 6 CAJ 1,740 1,740 10,440.00 0.00 0.00 0.00 10,440.00 10,440.00         39 51121501 - Adenosina 2.3.4.1.01 NEURAX PREG 75 MG. 6 CAJ 1,500 1,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         40 51121501 - Adenosina 2.3.4.1.01 ILIMIT SOLUCION 150 MG. 11 CAJ 1,495 1,495 16,445.00 0.00 0.00 0.00 16,445.00 16,445.00         41 51172111 - Alverina 2.3.4.1.01 ANGIBLOC 50 MG. 9 CAJ 1,099 1,099 9,891.00 0.00 0.00 0.00 9,891.00 9,891.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_001414.pdf CCF_001414.pdf Download CCF_001415.pdf CCF_001415.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2021_2_41 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 583,333.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 583,333.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 583,333.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627395196810fmduQ 203 600,000.00  DOP Vencido CCF_001415.pdf