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.756010   Contract reference PLAN SOCIAL FFAA-2023-00016   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 07/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2023 11:00:00 ((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-2023-0007   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 444,081 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 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.1614201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,081.00 0.00 0.00 0.00 444,081.00 444,081.00         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 MG./5ML. 10 CAJ 1,450 1,450 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         2 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ANGIBLOC 50 MG. X 30 TAB. 3 CAJ 1,539 1,539 4,617.00 0.00 0.00 0.00 4,617.00 4,617.00         3 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 APROVEL 300 MG TAB. 8 CAJ 4,600 4,600 36,800.00 0.00 0.00 0.00 36,800.00 36,800.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ARACURE 32 MG X 30 TAB. 10 CAJ 1,825 1,825 18,250.00 0.00 0.00 0.00 18,250.00 18,250.00         5 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BISOCOR D 10/25 MG X 30 TAB 1 CAJ 1,957 1,957 1,957.00 0.00 0.00 0.00 1,957.00 1,957.00         6 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BLOQ 5MG. X 30 TAB. 3 CAJ 1,780 1,780 5,340.00 0.00 0.00 0.00 5,340.00 5,340.00         7 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 BLOQ D 5 /12.5 MG X 30 TAB 2 CAJ 1,975 1,975 3,950.00 0.00 0.00 0.00 3,950.00 3,950.00         8 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDILAT PLUS 50/5MG. X 30 TAB. 1 CAJ 1,425 1,425 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         9 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLISULIN X 30 TAB. 2 CAJ 1,983 1,983 3,966.00 0.00 0.00 0.00 3,966.00 3,966.00         10 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.50 X 30 TAB. 7 CAJ 1,941 1,941 13,587.00 0.00 0.00 0.00 13,587.00 13,587.00         11 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CARDICOL ECA 10/20 MG X 30 TAB. 2 CAJ 1,920 1,920 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         12 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CLOPIDOGREL 75 MG. X 30 TAB. 10 CAJ 1,500 1,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         13 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COZAAR 100 MG. X 15 TAB. 6 CAJ 2,990 2,990 17,940.00 0.00 0.00 0.00 17,940.00 17,940.00         14 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COZAAR 50 MG. X 15 TAB. 1 CAJ 2,990 2,990 2,990.00 0.00 0.00 0.00 2,990.00 2,990.00         15 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GALVUS 50MG/500 MG. X 56 TAB. 7 CAJ 4,410 4,410 30,870.00 0.00 0.00 0.00 30,870.00 30,870.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GERIATRIC PHARMATON 4 CAJ 1,944 1,944 7,776.00 0.00 0.00 0.00 7,776.00 7,776.00         17 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLIPIRIDE 4 MG X 30 TAB. 18 CAJ 1,390 1,390 25,020.00 0.00 0.00 0.00 25,020.00 25,020.00         18 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERIL D 300/25 MG X 30 TAB. 3 CAJ 2,427 2,427 7,281.00 0.00 0.00 0.00 7,281.00 7,281.00         19 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERY 150 X 30 TAB. 11 CAJ 2,410 2,410 26,510.00 0.00 0.00 0.00 26,510.00 26,510.00         20 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERYL 300 MG. 6 CAJ 2,500 2,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         21 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERYL D 150/12.50 MG.X 30 TAB. 9 CAJ 2,630 2,630 23,670.00 0.00 0.00 0.00 23,670.00 23,670.00         22 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 JALRA M 50/1000MG X 56 TAB. 7 CAJ 3,250 3,250 22,750.00 0.00 0.00 0.00 22,750.00 22,750.00         23 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 LODIPRES 5 MG X 30 TAB. 2 CAJ 1,568 1,568 3,136.00 0.00 0.00 0.00 3,136.00 3,136.00         24 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 LUSTATIN 10 MG. TAB. X 30 TAB. 4 CAJ 1,668 1,668 6,672.00 0.00 0.00 0.00 6,672.00 6,672.00         25 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 MANTIXA 2.5 MG X 30 TAB. 6 CAJ 1,342 1,342 8,052.00 0.00 0.00 0.00 8,052.00 8,052.00         26 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NEURAX PREG 75 MG. X 30 TAB. 5 CAJ 1,812 1,812 9,060.00 0.00 0.00 0.00 9,060.00 9,060.00         27 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NEUROBIOTIC 1.5 MG. X 30 TAB. 3 CAJ 2,868 2,868 8,604.00 0.00 0.00 0.00 8,604.00 8,604.00         28 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 NOOTROX 800 MG X 32 TAB. 3 CAJ 1,300 1,300 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         29 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 OXIGEN 200 MG X 30 TAB. 11 CAJ 1,800 1,800 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         30 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 PRESODIP 10 MG. X 30 TAB. 1 CAJ 1,280 1,280 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00         31 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 RUSARTE 20 MG. X 30 TAB. 1 CAJ 1,611 1,611 1,611.00 0.00 0.00 0.00 1,611.00 1,611.00         32 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SOPROL A 10/5 MG X 30 TAB. 3 CAJ 1,810 1,810 5,430.00 0.00 0.00 0.00 5,430.00 5,430.00         33 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 TERIAL 2.5 MG 3 CAJ 1,610 1,610 4,830.00 0.00 0.00 0.00 4,830.00 4,830.00         34 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 TERIAL H 2.5/6.25 MG. 3 CAJ 1,600 1,600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         35 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 TRAYENTA 5MG. X 30 TAB. 3 CAJ 4,800 4,800 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         36 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VALDIBER TRES 320/10/25 MG. X 30 TAB. 11 CAJ 2,800 2,800 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00         37 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VALPRO 500 MG TAB 6 CAJ 1,864 1,864 11,184.00 0.00 0.00 0.00 11,184.00 11,184.00         38 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VERAPAMIL 80 MG TAB. 2 CAJ 1,200 1,200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         39 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VERAPIL 80 MG. 1 CAJ 1,323 1,323 1,323.00 0.00 0.00 0.00 1,323.00 1,323.00         40 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VILDINA MET 500/50 MG. 1 CAJ 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         41 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 VITAMINA D3 5000 IU X 100 CAPS. 2 CAJ 830 830 1,660.00 0.00 0.00 0.00 1,660.00 1,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ. MED. JUL..pdf ADJ. MED. JUL..pdf Download CuotaParaComprometer MED. JUL.pdf CuotaParaComprometer MED. JUL.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2023_12_41 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 444,081.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 444,081.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR TRANSFERENCIA 444,081.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688732616899lQ1hg 1 444,081.00  DOP Vencido Link