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.640697   Contract reference PLAN SOCIAL FFAA-2022-00021   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 07/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2022 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-2022-0009   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 07/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2022 11:00:00 ((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.1374101 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 ACTINIUM JARABE 300/5 ML. 8 CAJ 1,010 1,010 8,080.00 0.00 0.00 0.00 8,080.00 8,080.00         2 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         3 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ANGIBLOC 50 MG. X 30 TAB. 3 CAJ 1,120 1,120 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ARACURE 32 MG. X 30 TAB. 11 CAJ 1,285 1,285 14,135.00 0.00 0.00 0.00 14,135.00 14,135.00         5 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         6 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         7 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BOLARIA 16 MG. X 20 TAB. 10 CAJ 542 542 5,420.00 0.00 0.00 0.00 5,420.00 5,420.00         8 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         9 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDILAAT PLUS 50/5 MG. X 30 TAB. 1 CAJ 1,573 1,573 1,573.00 0.00 0.00 0.00 1,573.00 1,573.00         10 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         11 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.50 X 30 TAB. 6 CAJ 1,341 1,341 8,046.00 0.00 0.00 0.00 8,046.00 8,046.00         12 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         13 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARVEDILOL 25 MG. X 30 AB. 5 CAJ 560 560 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         14 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CLOPIDOGREL 75 MG. X 30 TAB. 8 CAJ 548 548 4,384.00 0.00 0.00 0.00 4,384.00 4,384.00         15 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CORPREXIA MAX 32/25 MG. X 40 TAB. 1 CAJ 2,095 2,095 2,095.00 0.00 0.00 0.00 2,095.00 2,095.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COZAAR 100 MG. X 15 TAB. 6 CAJ 2,590 2,590 15,540.00 0.00 0.00 0.00 15,540.00 15,540.00         17 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         18 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 DONECLAR 5 X 30 TAB. 1 CAJ 1,580 1,580 1,580.00 0.00 0.00 0.00 1,580.00 1,580.00         19 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ELAFAX XR 75 MG. X 28 TAB. 6 CAJ 2,560 2,560 15,360.00 0.00 0.00 0.00 15,360.00 15,360.00         20 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 EUROGASTRO 1 GR X 30 TAB. 3 CAJ 1,456 1,456 4,368.00 0.00 0.00 0.00 4,368.00 4,368.00         21 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GALMUS MET 50 MG./500MG. X 56 TAB. 10 CAJ 3,938 3,938 39,380.00 0.00 0.00 0.00 39,380.00 39,380.00         22 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         23 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLIPERIDE 4 MG. X 30 TAB. 18 CAJ 1,321 1,321 23,778.00 0.00 0.00 0.00 23,778.00 23,778.00         24 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLISULIN 100 MG. X 30 TAB. 2 CAJ 1,340 1,340 2,680.00 0.00 0.00 0.00 2,680.00 2,680.00         25 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERYL 150 MG. X 30 TAB. 13 CAJ 2,150 2,150 27,950.00 0.00 0.00 0.00 27,950.00 27,950.00         26 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERYL 300 MG. 5 CAJ 1,965 1,965 9,825.00 0.00 0.00 0.00 9,825.00 9,825.00         27 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 YBERYL D 150/12.50 MG. X 30 TAB. 9 CAJ 2,315 2,315 20,835.00 0.00 0.00 0.00 20,835.00 20,835.00         28 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ILIMIT SOLUCION 150 ML. 11 CAJ 2,100 2,100 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00         29 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 JALRA M 50/1000 MG X 56 MG. 1 CAJ 2,275 2,275 2,275.00 0.00 0.00 0.00 2,275.00 2,275.00         30 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 APROVEL 300 MG. TAB. 2 CAJ 3,850 3,850 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         31 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 LUSTATIN 10 MG. X 30 TAB. 1 CAJ 1,168 1,168 1,168.00 0.00 0.00 0.00 1,168.00 1,168.00         32 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NEURAX PREG 75 MG. X 30 TAB. 6 CAJ 1,112 1,112 6,672.00 0.00 0.00 0.00 6,672.00 6,672.00         33 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         34 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 OXIGEN 200 MG. X 30 TAB. 11 CAJ 1,525 1,525 16,775.00 0.00 0.00 0.00 16,775.00 16,775.00         35 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         36 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         37 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SECREPAN 40 MG. X 30 TAB. 12 CAJ 3,250 3,250 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         38 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 TRAYENTA 5 MG. X 30 TAB. 4 CAJ 4,030 4,030 16,120.00 0.00 0.00 0.00 16,120.00 16,120.00         39 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VALDIBER TRES 320/10/25 MG. X 30 TAB. 10 CAJ 1,915 1,915 19,150.00 0.00 0.00 0.00 19,150.00 19,150.00         40 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         41 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VITAMINA D3 5000 IU X 100 CAPS. 2 CAJ 1,000 1,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ. MED..pdf ACTA ADJ. MED..pdf Download CUOTA A COMPROM. MED..pdf CUOTA A COMPROM. MED..pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2022_1_45 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 Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656689438541UXYCq 215 400,000.00  DOP Vencido CUOTA A COMPROM. MED..pdf