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.794884   Contract reference JRFPFA-2023-00143   Contract description: Adquisición de medicamentos.   Type of Contract Goods   Contract Start: 13/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2023 09:00:00 ((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-03-ComparacionDePrecios   Request Reference JRFPFA-CCC-CP-2023-0015   Request Title Adquisición de medicamentos.   Description Adquisición de medicamentos.   Business Operation DEPARTAMENTO BIENESTAR SOCIAL   Reply Reference Adquisición de medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 5,092,878.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser suministrados por esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas, a los miembros pensionados viudas y tutoras. Catalogue Items   Back To Top     1   DO1.PCCNTR.1677506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,092,878.60 0.00 0.00 0.00 5,153,593.75 5,092,878.60         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 51142121 - Diclofenaco 2.3.4.1.01 Albendazol 400 Mg 300 CAJ 381 379.09 113,727.00 0.00 0.00 0.00 114,300.00 113,727.00         2 51142001 - Acetaminofén 2.3.4.1.01 Amlodipina 10 mg 350 PAQ 194.5 191.48 67,018.00 0.00 0.00 0.00 68,075.00 67,018.00         3 51171502 - Magaldrato 2.3.4.1.01 Amoxicilina 500 Mg 300 PAQ 328.5 323.4 97,020.00 0.00 0.00 0.00 98,550.00 97,020.00         4 51171502 - Magaldrato 2.3.4.1.01 Antigripal Jarabe 120 ml 500 UD 87.5 86.14 43,070.00 0.00 0.00 0.00 43,750.00 43,070.00         5 51101572 - Azitromicina 2.3.4.1.01 Atenolol 100 mg 395 PAQ 150 147.67 58,329.65 0.00 0.00 0.00 59,250.00 58,329.65         6 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Atenolol 50 mg 600 CAJ 137.5 135.36 81,216.00 0.00 0.00 0.00 82,500.00 81,216.00         7 51142001 - Acetaminofén 2.3.4.1.01 Azitromicina 500 mg 625 CAJ 240.46 236.73 147,956.25 0.00 0.00 0.00 150,287.50 147,956.25         8 51142001 - Acetaminofén 2.3.4.1.01 Bisoprolol 10 mg 600 CAJ 472.93 467.9 280,740.00 0.00 0.00 0.00 283,758.00 280,740.00         9 51142001 - Acetaminofén 2.3.4.1.01 Bisoprolol 5 mg 500 PAQ 381.05 375.19 187,595.00 0.00 0.00 0.00 190,525.00 187,595.00         10 51142106 - Ibuprofeno 2.3.4.1.01 Carvedilol 12.5 mg 200 CAJ 1,559.71 1,575.53 315,106.00 0.00 0.00 0.00 311,942.00 315,106.00         11 51171820 - Dimenhidrinato 2.3.4.1.01 Celecoxib 400 mg 200 CAJ 1,694.52 1,668.25 333,650.00 0.00 0.00 0.00 338,904.00 333,650.00         12 42292501 - Tapones para u(...)42292501 - Tapones para uso quirúrgico 2.6.3.2.01 Citicolina 500 mg 100 CAJ 3,991.43 3,931.57 393,157.00 0.00 0.00 0.00 399,143.00 393,157.00         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Furosemida 40 mg 350 CAJ 245.11 241.31 84,458.50 0.00 0.00 0.00 85,788.50 84,458.50         14 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Glibenclamida 5 mg 400 PAQ 103.99 102.38 40,952.00 0.00 0.00 0.00 41,596.00 40,952.00         15 51142001 - Acetaminofén 2.3.4.1.01 Gotas para los ojos 400 PAQ 240.01 236.3 94,520.00 0.00 0.00 0.00 96,004.00 94,520.00         16 51171909 - Omeprazol 2.3.4.1.01 Irbesartan 150 mg 350 CAJ 597.78 588.1 205,835.00 0.00 0.00 0.00 209,223.00 205,835.00         17 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Irbesartan 300 mg 250 UD 743.33 731.86 182,965.00 0.00 0.00 0.00 185,832.50 182,965.00         18 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Metformina 500 mg 350 UD 385 379.06 132,671.00 0.00 0.00 0.00 134,750.00 132,671.00         19 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Metronisazol 500 Mg 350 CAJ 168.6 165.98 58,093.00 0.00 0.00 0.00 59,010.00 58,093.00         20 51171502 - Magaldrato 2.3.4.1.01 Multivitaminico 300 CAJ 389 381.97 114,591.00 0.00 0.00 0.00 116,700.00 114,591.00         21 51142121 - Diclofenaco 2.3.4.1.01 Pregabalina 150 mg 200 UD 895.2 881.39 176,278.00 0.00 0.00 0.00 179,040.00 176,278.00         22 51142106 - Ibuprofeno 2.3.4.1.01 Quetiapina 25 mg 250 PAQ 1,144.21 1,126.49 281,622.50 0.00 0.00 0.00 286,052.50 281,622.50         23 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Rosuvastatina 40 mg 250 UD 1,105.3 1,088.17 272,042.50 0.00 0.00 0.00 276,325.00 272,042.50         24 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Tamsulosina 0.4 mg 100 UD 1,965 1,940.99 194,099.00 0.00 0.00 0.00 196,500.00 194,099.00         25 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Valsartan 160 mg 200 UD 1,681.5 1,655.43 331,086.00 0.00 0.00 0.00 336,300.00 331,086.00         26 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Valsartan 320 mg 105 UD 3,916.55 3,899.84 409,483.20 0.00 0.00 0.00 411,237.75 409,483.20         27 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Vitamina C 500 mg 200 UD 565 556.25 111,250.00 0.00 0.00 0.00 113,000.00 111,250.00         28 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Warfarina 5 mg 140 UD 2,037.5 2,031.05 284,347.00 0.00 0.00 0.00 285,250.00 284,347.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-CCC-CP-2023-0015.pdf Certificación existencia de fondos JRFPFA-CCC-CP-2023-0015.pdf Download CONTRATO MEDICAMENTOS.pdf CONTRATO MEDICAMENTOS.pdf Download GARANTIA CONTRATO.pdf GARANTIA CONTRATO.pdf Download ACTA DE ADJUDICACION MEDICAMENTOS.pdf ACTA DE ADJUDICACION MEDICAMENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,092,878.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,699,721.60  DOP ---- View 2.6.3.2.01 393,157.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 5,092,878.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 5,092,878.60  DOP Vencido Certificación existencia de fondos JRFPFA-CCC-CP-2023-0015.pdf