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.619930   Contract reference PLAN SOCIAL FFAA-2022-00017   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS DE LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 06/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 13:00:00 ((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-2022-0007   Request Title ADQUISICION 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 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 13:00:00 ((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.1337404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         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 D 3 5000 IU X 100 CAP. 2 CAJ 1,000 1,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         2 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VALSARTAN 160 MG. X 30 TAB. 2 CAJ 980 980 1,960.00 0.00 0.00 0.00 1,960.00 1,960.00         3 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VALDIBER TRES 320/10/25 MG. X 30 TAB. 10 CAJ 1,615 1,615 16,150.00 0.00 0.00 0.00 16,150.00 16,150.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 TRAYENTA 5 MG. X 30 TAB. 5 CAJ 4,030 4,030 20,150.00 0.00 0.00 0.00 20,150.00 20,150.00         5 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SECREPAN 40 MG. X 30 TAB. 12 CAJ 2,525 2,525 30,300.00 0.00 0.00 0.00 30,300.00 30,300.00         6 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 RUSARTE 20 MG. X 30 TAB. 2 CAJ 1,150 1,150 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         7 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 PRESODIP 10 MG. X 30 TAB. 1 CAJ 980 980 980.00 0.00 0.00 0.00 980.00 980.00         8 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 OXIGEN 200 MG. X 30 TAB. 10 CAJ 1,060 1,060 10,600.00 0.00 0.00 0.00 10,600.00 10,600.00         9 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NEUROBIOTIC 1.5 MG. X 30 TAB. 6 CAJ 1,872 1,872 11,232.00 0.00 0.00 0.00 11,232.00 11,232.00         10 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NEURAX PREG. 75 MG. X 30 TAB. 5 CAJ 1,112 1,112 5,560.00 0.00 0.00 0.00 5,560.00 5,560.00         11 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 MELOXIL FORTE 15 MG./500 MG./400 MG X 10 TAB. 11 CAJ 980 980 10,780.00 0.00 0.00 0.00 10,780.00 10,780.00         12 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 .LUSTATIN 10 MG. X 30 TAB. 4 CAJ 1,168 1,168 4,672.00 0.00 0.00 0.00 4,672.00 4,672.00         13 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 JAMUNET XR 100 MG./1000 MG. X 28 TAB 6 CAJ 4,080 4,080 24,480.00 0.00 0.00 0.00 24,480.00 24,480.00         14 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 JALRA M 50/1000 MG. X 56 TAB. 8 CAJ 2,272 2,272 18,176.00 0.00 0.00 0.00 18,176.00 18,176.00         15 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ILIMIT SOLUCION 150 ML. 11 CAJ 1,495 1,495 16,445.00 0.00 0.00 0.00 16,445.00 16,445.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERYL D 150/12.50 MG. X 30 TAB. 9 CAJ 1,950 1,950 17,550.00 0.00 0.00 0.00 17,550.00 17,550.00         17 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERY 150 X 30 TAB. 13 CAJ 1,845 1,845 23,985.00 0.00 0.00 0.00 23,985.00 23,985.00         18 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLISULIN 1000 MG. X 30 TAB. 3 CAJ 1,340 1,340 4,020.00 0.00 0.00 0.00 4,020.00 4,020.00         19 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLIPERIDE 4 MG. X 30 TAB. 16 CAJ 890 890 14,240.00 0.00 0.00 0.00 14,240.00 14,240.00         20 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GERIATIC PHARMATON X 30 TAB. 5 CAJ 848 848 4,240.00 0.00 0.00 0.00 4,240.00 4,240.00         21 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 .GALVUS MET 50 MG./500 MG. X 56 TAB. 10 CAJ 3,438 3,438 34,380.00 0.00 0.00 0.00 34,380.00 34,380.00         22 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 EUROGASTRO I GR TAB 1 CAJ 1,456 1,456 1,456.00 0.00 0.00 0.00 1,456.00 1,456.00         23 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ELAFAX XR 75 MG. X 28 TAB. 4 CAJ 2,560 2,560 10,240.00 0.00 0.00 0.00 10,240.00 10,240.00         24 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 DONECLAR 5 X 30 TAB. 2 CAJ 1,580 1,580 3,160.00 0.00 0.00 0.00 3,160.00 3,160.00         25 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COZAAR 50 MG. X 15 TAB. 5 CAJ 2,590 2,590 12,950.00 0.00 0.00 0.00 12,950.00 12,950.00         26 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COZAAR 100 X 15 TAB. 9 CAJ 2,590 2,590 23,310.00 0.00 0.00 0.00 23,310.00 23,310.00         27 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CORPREXIA MAX 32/25 MG. X 40 BTAB. 7 CAJ 2,095 2,095 14,665.00 0.00 0.00 0.00 14,665.00 14,665.00         28 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CLOPIDOGREL 75 MG. X 30 TAB. 5 CAJ 548 548 2,740.00 0.00 0.00 0.00 2,740.00 2,740.00         29 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARVEDILOL 25 MG. X 30 TAB. 5 CAJ 560 560 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         30 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 .CARDIOPRES D X 30 TAB. 1 CAJ 851 851 851.00 0.00 0.00 0.00 851.00 851.00         31 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.50 X 30 TAB 7 CAJ 1,341 1,341 9,387.00 0.00 0.00 0.00 9,387.00 9,387.00         32 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDILAT PLUS D X 30 TAB. 3 CAJ 1,683 1,683 5,049.00 0.00 0.00 0.00 5,049.00 5,049.00         33 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARILAT PLUS 50/5MG. X 30 TAB 1 CAJ 1,573 1,573 1,573.00 0.00 0.00 0.00 1,573.00 1,573.00         34 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CANDERSIL 32 D X 30 TAB. 1 CAJ 1,695 1,695 1,695.00 0.00 0.00 0.00 1,695.00 1,695.00         35 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BOLARI 16 MG. X 20 TAB. 10 CAJ 542 542 5,420.00 0.00 0.00 0.00 5,420.00 5,420.00         36 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BLOSAR 100 HCT X 30 TAB. 1 CAJ 1,224 1,224 1,224.00 0.00 0.00 0.00 1,224.00 1,224.00         37 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BLOQ 5 MG. X 30 TAB. 4 CAJ 1,180 1,180 4,720.00 0.00 0.00 0.00 4,720.00 4,720.00         38 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ARACURE 32 MG. X 30 TAB. 6 CAJ 1,285 1,285 7,710.00 0.00 0.00 0.00 7,710.00 7,710.00         39 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ANGIBLOC 50 MG. X 30 TAB. 1 CAJ 1,120 1,120 1,120.00 0.00 0.00 0.00 1,120.00 1,120.00         40 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 AMLOFEL COMPUESTO 5/10 MG X 30 TAB. 6 CAJ 1,275 1,275 7,650.00 0.00 0.00 0.00 7,650.00 7,650.00         41 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ACTINIUM JARABE 300 MG. /5 ML. 8 CAJ 1,010 1,010 8,080.00 0.00 0.00 0.00 8,080.00 8,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_002040.pdf CCF_002040.pdf Download CCF_002042.pdf CCF_002042.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_1_23 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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 400,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165186613112wAX8r 143 400,000.00  DOP Vencido CCF_002042.pdf