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.563518   Contract reference PLAN SOCIAL FFAA-2021-00024   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 12/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2021 12:00:00 ((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-2021-0022   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 ADQUISICIÓN DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 517,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2021 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.1208248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,367.00 0.00 0.00 0.00 583,333.00 517,367.00         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 7 CAJ 1,040 1,040 7,280.00 0.00 0.00 0.00 7,280.00 7,280.00         2 51121501 - Adenosina 2.3.4.1.01 AMLOFEL COMPUESTO 5/10 MG. 8 CAJ 1,490 1,485 11,880.00 0.00 0.00 0.00 11,920.00 11,880.00         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.. 3 CAJ 1,390 1,389 4,167.00 0.00 0.00 0.00 4,170.00 4,167.00         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 CANDERSIL 32 D 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 5 CAJ 1,590 1,578 7,890.00 0.00 0.00 0.00 7,950.00 7,890.00         8 51142414 - Sumatriptán 2.3.4.1.01 CARDIOPRES D X 30 TAB. 1 CAJ 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         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 1,127 6,762.00 0.00 0.00 0.00 17,550.00 6,762.00         11 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 CORPREXIA MAX 32/25 MG. 9 CAJ 1,870 1,900 17,100.00 0.00 0.00 0.00 16,830.00 17,100.00         12 51121510 - Disopiramida 2.3.4.1.01 DONECLAR 5 5 CAJ 1,975 1,975 9,875.00 0.00 0.00 0.00 9,875.00 9,875.00         13 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 2.3.4.1.01 ELAFAX XR 150 MG. X 28 TAB. 10 CAJ 3,195 3,200 32,000.00 0.00 0.00 0.00 31,950.00 32,000.00         14 51101504 - Clindamicina 2.3.4.1.01 COOZAR50 MG X 15 TAB. 5 CAJ 2,650 2,595 12,975.00 0.00 0.00 0.00 13,250.00 12,975.00         15 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 GALVUS MET 50 MG. X 15 TAB. 1 CAJ 3,436 3,400 3,400.00 0.00 0.00 0.00 3,436.00 3,400.00         16 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 GERIATIC PHARMATHON X 30 TAB. 8 CAJ 1,060 1,060 8,480.00 0.00 0.00 0.00 8,480.00 8,480.00         17 51102315 - Mesilato de sa(...)51102315 - Mesilato de saquinavir 2.3.4.1.01 GLISULIN XR 100/1000 MG. 8 CAJ 1,675 1,675 13,400.00 0.00 0.00 0.00 13,400.00 13,400.00         18 51201502 - Ciclosporina 2.3.4.1.01 JALRA M 50/1000 MG. X 56 TAB. 8 CAJ 3,300 3,295 26,360.00 0.00 0.00 0.00 26,400.00 26,360.00         19 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 JAMUNET XR 100 MG. /1000 MG. 11 CAJ 5,150 5,100 56,100.00 0.00 0.00 0.00 56,650.00 56,100.00         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. 8 CAJ 2,581 2,581 20,648.00 0.00 0.00 0.00 20,648.00 20,648.00         22 51141601 - Amitriptilina 2.3.4.1.01 OXIGEN 200 MG. X 20 TAB. 11 CAJ 1,480 1,480 16,280.00 0.00 0.00 0.00 16,280.00 16,280.00         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 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. 12 CAJ 3,013 3,000 36,000.00 0.00 0.00 0.00 36,156.00 36,000.00         26 51121504 - Flecainida 2.3.4.1.01 TRAYENTA 5 MG. 7 CAJ 4,510 4,430 31,010.00 0.00 0.00 0.00 31,570.00 31,010.00         27 51121501 - Adenosina 2.3.4.1.01 VALDIVER TRES 320/10/25 MG. 11 CAJ 2,941 2,140 23,540.00 0.00 0.00 0.00 32,351.00 23,540.00         28 51131601 - Aprotinina 2.3.4.1.01 VALSARTAN 160 MG. 3 CAJ 1,050 1,050 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         29 51102308 - Idoxuridina 2.3.4.1.01 VITAMINA D 5000 9 CAJ 1,112 1,000 9,000.00 0.00 0.00 0.00 10,008.00 9,000.00         30 51121501 - Adenosina 2.3.4.1.01 CARDURA 2 MG. 3 CAJ 3,708 3,350 10,050.00 0.00 0.00 0.00 11,124.00 10,050.00         31 51121501 - Adenosina 2.3.4.1.01 COOZAAR 100 MG. 3 CAJ 2,590 2,580 7,740.00 0.00 0.00 0.00 7,770.00 7,740.00         32 51121509 - Propafenona 2.3.4.1.01 GLIPERIDE 4 MG. X 30 TAB. 13 CAJ 1,955 880 11,440.00 0.00 0.00 0.00 25,415.00 11,440.00         33 51121504 - Flecainida 2.3.4.1.01 CARDILAT PLUS D. 3 CAJ 1,990 1,980 5,940.00 0.00 0.00 0.00 5,970.00 5,940.00         34 51111506 - Cisplatino 2.3.4.1.01 CARDILAT PLUS 50/5 MG. 2 CAJ 1,810 1,810 3,620.00 0.00 0.00 0.00 3,620.00 3,620.00         35 51111509 - Ifosfamida 2.3.4.1.01 SOMAZINA 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 13 CAJ 2,985 1,500 19,500.00 0.00 0.00 0.00 38,805.00 19,500.00         37 51172111 - Alverina 2.3.4.1.01 IBERYL D 150 /12.50 MG. 4 CAJ 1,950 1,795 7,180.00 0.00 0.00 0.00 7,800.00 7,180.00         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 1,609 1,500 9,000.00 0.00 0.00 0.00 9,654.00 9,000.00         40 51121501 - Adenosina 2.3.4.1.01 ILIMIT SOLUCION 150 MG. 11 CAJ 1,995 1,410 15,510.00 0.00 0.00 0.00 21,945.00 15,510.00         41 51172111 - Alverina 2.3.4.1.01 ANGIBLOC 50 MG. 9 CAJ 1,299 1,095 9,855.00 0.00 0.00 0.00 11,691.00 9,855.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_001522.pdf CCF_001522.pdf Download CCF_001523.pdf CCF_001523.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2021_6_36 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 517,367.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 517,367.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 517,367.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632761460411KCKD5 264 583,333.00  DOP Vencido CCF_001523.pdf