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.602619   Contract reference PLAN SOCIAL FFAA-2022-00008   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 07/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 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-2022-0003   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 385,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,998.00 0.00 0.00 0.00 411,000.00 385,998.00         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 5000 IU X 100 CAPS. 5 CAJ 1,100 1,000 5,000.00 0.00 0.00 0.00 5,500.00 5,000.00         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 2,200 1,815 18,150.00 0.00 0.00 0.00 22,000.00 18,150.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 TRAYENTA 5 MG. X 30 TAB. 1 CAJ 4,430 4,430 4,430.00 0.00 0.00 0.00 4,430.00 4,430.00         5 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SECREPAN 40 MG. X 30 TAB. 11 CAJ 3,000 2,725 29,975.00 0.00 0.00 0.00 33,000.00 29,975.00         6 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 RUSARTE 20 MG. X 30 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 1,325 11,925.00 0.00 0.00 0.00 13,320.00 11,925.00         9 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NEUROBIOTIC 1.5 MG. X 30 TAB. 7 CAJ 2,581 2,340 16,380.00 0.00 0.00 0.00 18,067.00 16,380.00         10 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NEURAX PREG 75 MG. X 30 TAB. 5 CAJ 1,500 1,390 6,950.00 0.00 0.00 0.00 7,500.00 6,950.00         11 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 MELOXIL FORTE 15 MG./400 MG X 10 TAB. 11 CAJ 1,600 1,225 13,475.00 0.00 0.00 0.00 17,600.00 13,475.00         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 1000 MG./ 1000 MG. X 28 TAB. 8 CAJ 5,100 5,100 40,800.00 0.00 0.00 0.00 40,800.00 40,800.00         14 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 JALRA M 50/ 1000 MG. X 56 TAB. 7 CAJ 3,295 2,840 19,880.00 0.00 0.00 0.00 23,065.00 19,880.00         15 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ILIMIT SOLUCION 150 ML. 6 CAJ 1,455 1,255 7,530.00 0.00 0.00 0.00 8,730.00 7,530.00         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 1,495 5,980.00 0.00 0.00 0.00 7,180.00 5,980.00         17 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERY 150 X 30 TAB. 8 CAJ 1,740 1,635 13,080.00 0.00 0.00 0.00 13,920.00 13,080.00         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, 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 GALMUS MET 50 MG./500 MG. X 56 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 TAB. 1 CAJ 1,563 1,820 1,820.00 0.00 0.00 0.00 1,563.00 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 2,580 20,640.00 0.00 0.00 0.00 20,640.00 20,640.00         27 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CORPREXIA MAX 32/25 MG. X 40 TAB. 7 CAJ 2,000 1,900 13,300.00 0.00 0.00 0.00 14,000.00 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 1,200 1,127 5,635.00 0.00 0.00 0.00 6,000.00 5,635.00         30 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDIOPRES D X 30 TAB. 1 CAJ 1,100 1,002 1,002.00 0.00 0.00 0.00 1,100.00 1,002.00         31 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDIONIL ULTRA 20/1012.50 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 2,110 1,980 3,960.00 0.00 0.00 0.00 4,220.00 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 2,000 1,851 1,851.00 0.00 0.00 0.00 2,000.00 1,851.00         34 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CANDERSIL 32 D X 30 TAB. 1 CAJ 1,990 1,990 1,990.00 0.00 0.00 0.00 1,990.00 1,990.00         35 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BOLARIA 15 MG. X 20 TAB. 8 CAJ 710 625 5,000.00 0.00 0.00 0.00 5,680.00 5,000.00         36 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BLOSAR 100 HCT X 30 TAB. 2 CAJ 1,600 1,440 2,880.00 0.00 0.00 0.00 3,200.00 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 1,389 4,167.00 0.00 0.00 0.00 4,167.00 4,167.00         38 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ARACURE 32 MG. X 30 TAB. 3 CAJ 1,510 1,510 4,530.00 0.00 0.00 0.00 4,530.00 4,530.00         39 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ANGIBLOC 50 MG. X 30 TAB. 1 CAJ 1,095 1,120 1,120.00 0.00 0.00 0.00 1,095.00 1,120.00         40 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 AMLOFEL COMPUESTO 5/10 MG. X 30 TAB. 9 CAJ 1,560 1,485 13,365.00 0.00 0.00 0.00 14,040.00 13,365.00         41 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ACTINIUM JARABE 300 MG./ 5 ML. 8 CAJ 1,100 1,040 8,320.00 0.00 0.00 0.00 8,800.00 8,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion manual med..pdf adjudicacion manual med..pdf Download compromiso medicamentos.pdf compromiso medicamentos.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2022_4_54 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 385,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 385,998.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 385,998.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646139838112BBkMz 49 411,000.00  DOP Vencido compromiso medicamentos.pdf