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.597281   Contract reference PLAN SOCIAL FFAA-2022-00007   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 11/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 14:00:00 ((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-2022-0002   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 ADQUISICIÓN DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 394,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 14:00:00 ((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.1291628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,670.00 0.00 0.00 0.00 400,000.00 394,670.00         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 VITAMINA D3 5000IU X 100 CAPS. FRASCO 7 CAJ 1,000 1,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         2 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VALSARTAN 160 MG. X 30 TAB. 2 CAJ 1,050 1,050 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         3 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VALDIBER TRES 320/10/25 MG. X 30 TAB. 10 CAJ 2,140 2,100 21,000.00 0.00 0.00 0.00 21,400.00 21,000.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 TRAYENTA 5 MG. X 30 TAB. 1 CAJ 4,430 4,300 4,300.00 0.00 0.00 0.00 4,430.00 4,300.00         5 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SECREPAN 40 MG. X 30 TAB. 11 CAJ 3,000 2,990 32,890.00 0.00 0.00 0.00 33,000.00 32,890.00         6 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 RUSARTE 20 MG. X30 TAB 2 CAJ 1,425 1,425 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         7 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 PRESODIP 10 MG. X 30 TAB. 1 CAJ 1,140 1,140 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         8 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 OXIGEN 200 MG. X 30 TAB. 9 CAJ 1,480 1,400 12,600.00 0.00 0.00 0.00 13,320.00 12,600.00         9 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NEUROBIOTIC 1.5 MG. X 30 TAB. 7 CAJ 2,581 2,581 18,067.00 0.00 0.00 0.00 18,067.00 18,067.00         10 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NEURAX PREG 75 MG. X 30 TAB. 5 CAJ 1,500 1,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         11 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 MELOXIL FORTE 15/ MG/500 MG./400 X 10 TAB. 11 CAJ 1,500 1,500 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         12 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 LUSTATIN 10 MG. X 30 TAB. 4 CAJ 1,460 1,460 5,840.00 0.00 0.00 0.00 5,840.00 5,840.00         13 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 JAMUNET XR 100 MG/1000 MG. X 28 TAB. 8 CAJ 5,100 5,000 40,000.00 0.00 0.00 0.00 40,800.00 40,000.00         14 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 JALRA M 50/1000 MG. X 56 TAB. 7 CAJ 3,295 3,215 22,505.00 0.00 0.00 0.00 23,065.00 22,505.00         15 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ILIMIT SOLUCION 150 ML. 1 CAJ 1,410 1,410 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERYL D 150/12.50 MG. X 30 TAB. 4 CAJ 1,795 1,795 7,180.00 0.00 0.00 0.00 7,180.00 7,180.00         17 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERY 150 X 30 TAB. 8 CAJ 1,740 1,740 13,920.00 0.00 0.00 0.00 13,920.00 13,920.00         18 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLISULIN 1000 MG. X 30 TAB. 4 CAJ 1,675 1,675 6,700.00 0.00 0.00 0.00 6,700.00 6,700.00         19 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLIPERIDE 4 MG. X 30 TAB. 16 CAJ 863 863 13,808.00 0.00 0.00 0.00 13,808.00 13,808.00         20 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GERIATIC PHARMATON X 30 TAB.Sulfato ferroso 5 CAJ 1,060 1,060 5,300.00 0.00 0.00 0.00 5,300.00 5,300.00         21 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GALVUS MET 50 MG./500 MG. X 56 TAB. 8 CAJ 3,407 3,407 27,256.00 0.00 0.00 0.00 27,256.00 27,256.00         22 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 EUROGASTRO 1 GR. 1 CAJ 1,820 1,820 1,820.00 0.00 0.00 0.00 1,820.00 1,820.00         23 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ELAFAX XR 75 MG. X 28 TAB. 2 CAJ 3,200 3,200 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         24 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 DONECLAR 5 X 30 TAB. 2 CAJ 1,975 1,975 3,950.00 0.00 0.00 0.00 3,950.00 3,950.00         25 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COZAAR 50 MG. X 15 TAB. 4 CAJ 2,595 2,595 10,380.00 0.00 0.00 0.00 10,380.00 10,380.00         26 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COZAAR 100 MG. X 15 TAB. 8 CAJ 2,580 2,500 20,000.00 0.00 0.00 0.00 20,640.00 20,000.00         27 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CORPREXIA MAX 32/25 MG. X 40 TAB. 7 CAJ 1,900 1,900 13,300.00 0.00 0.00 0.00 13,300.00 13,300.00         28 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CLOPIDOGREL 75 MG. X 30 TAB. 7 CAJ 645 645 4,515.00 0.00 0.00 0.00 4,515.00 4,515.00         29 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARVEDILOL 25 MG. X 30 TAB. 5 CAJ 1,127 1,120 5,600.00 0.00 0.00 0.00 5,635.00 5,600.00         30 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDIOPRES D X 30 TAB. 1 CAJ 1,002 995 995.00 0.00 0.00 0.00 1,002.00 995.00         31 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.50 X 30 TAB. 8 CAJ 1,578 1,578 12,624.00 0.00 0.00 0.00 12,624.00 12,624.00         32 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDILAT PLUS D X 30 TAB. 2 CAJ 1,980 1,980 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         33 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDILAT PLUS 50/5 MG. X 30 TAB. 1 CAJ 1,851 1,800 1,800.00 0.00 0.00 0.00 1,851.00 1,800.00         34 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 .CANDERSIL 32 D X 30 TAB. 1 CAJ 1,980 1,900 1,900.00 0.00 0.00 0.00 1,980.00 1,900.00         35 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BOLARIA 16 MG. X 20 TAB 8 CAJ 625 625 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         36 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BLOSAR 100 HCT X 30 TAB. 2 CAJ 1,440 1,440 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         37 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BLOQ 5 MG. X 30 TAB. 3 CAJ 1,389 1,325 3,975.00 0.00 0.00 0.00 4,167.00 3,975.00         38 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ARACURE 32 MG X 30 TAB. 3 CAJ 1,510 1,500 4,500.00 0.00 0.00 0.00 4,530.00 4,500.00         39 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ANGIBLOC 50 MG. X 30 TAB. 1 CAJ 1,095 1,095 1,095.00 0.00 0.00 0.00 1,095.00 1,095.00         40 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 AMLOFEL COMPUESTO 5/100 MG. X 30 TAB. 9 CAJ 1,485 1,310 11,790.00 0.00 0.00 0.00 13,365.00 11,790.00         41 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ACTINIUM JARABE 300 MG/5 ML 8 CAJ 1,040 1,040 8,320.00 0.00 0.00 0.00 8,320.00 8,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_001846.pdf CCF_001846.pdf Download CCF_001845.pdf CCF_001845.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2022_5_25 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 394,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 394,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 394,670.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644325930278E3YOk 30 400,000.00  DOP Vencido CCF_001845.pdf