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.818792   Contract reference PLAN SOCIAL FFAA-2024-00001   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 18/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2024 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-2024-0001   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 18/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2024 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.1755512 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 51101503 - Cloranfenicol 2.3.4.1.01 ACTINIUM JARABE 300 MG. /5 ML. 5 CAJ 1,950 1,950 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         2 51101507 - Penicilina 2.3.4.1.01 APROVEL 300 MG. X 28 TAB. 6 CAJ 4,600 4,600 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         3 51101511 - Amoxicilina 2.3.4.1.01 ARACURE 32 MG. X 30 TAB.. 5 AÑO 1,980 1,980 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         4 51101518 - Ofloxacina 2.3.4.1.01 BETAMEX LT X 10 TAB.. 1 CAJ 1,275 1,275 1,275.00 0.00 0.00 0.00 1,275.00 1,275.00         5 51101512 - Cloxacilina 2.3.4.1.01 BETAUNO-10 MG. X 30 TAB. 1 CAJ 1,526 1,526 1,526.00 0.00 0.00 0.00 1,526.00 1,526.00         6 51121703 - Captopril 2.3.4.1.01 BISOCOR D 10/12.5 MG. X 30 TAB. 1 CAJ 1,950 1,950 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         7 51121706 - Isradipina 2.3.4.1.01 BLOQ 5 MG. X 30 TAB. 3 CAJ 1,780 1,780 5,340.00 0.00 0.00 0.00 5,340.00 5,340.00         8 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 BLOQ D 5/12.5 MG. X 30 TAB. 2 CAJ 1,675 1,675 3,350.00 0.00 0.00 0.00 3,350.00 3,350.00         9 51121709 - Carvedilol 2.3.4.1.01 CARDICOL ARA D 5-100 -25 MG. X 30 TAB. 1 CAJ 2,250 2,250 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         10 51121715 - Enalapril 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 51121726 - Indapamida 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 51121733 - Valsartán 2.3.4.1.01 .CLOADOS 0.200 MG. X 30 TAB 1 CAJ 1,210 1,210 1,210.00 0.00 0.00 0.00 1,210.00 1,210.00         13 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 CLOCARD 75 MG. X 30 TAB 1 CAJ 1,350 1,350 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         14 51131502 - Gluconato ferr(...)51131502 - Gluconato ferroso 2.3.4.1.01 .CLOPIDOGREL 75 MG. X 30 TAB. 8 CAJ 1,500 1,500 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         15 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 .CORPREXIA MAX X 30 TAB 1 CAJ 2,650 2,650 2,650.00 0.00 0.00 0.00 2,650.00 2,650.00         16 51131514 - Carbonilo de h(...)51131514 - Carbonilo de hierro 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         17 51131505 - Oximetolona 2.3.4.1.01 DOXALAM D 50/12.5 X 30 TAB.. 1 CAJ 2,475 2,475 2,475.00 0.00 0.00 0.00 2,475.00 2,475.00         18 51121501 - Adenosina 2.3.4.1.01 DOXALAM MAX. 100/5 MG. X 30 TAB. 1 CAJ 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         19 51111707 - Pentostatina 2.3.4.1.01 ECAPRINIL 20 MG. X 30 TAB. 1 CAJ 895 895 895.00 0.00 0.00 0.00 895.00 895.00         20 51161504 - Aminofilina 2.3.4.1.01 FLUOXETINA 20MG. X 50 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         21 51142406 - Almotriptán ma(...)51142406 - Almotriptán malato 2.3.4.1.01 GALVUS 50 MG. /500 MG. X 56 TAB. 6 CAJ 4,410 4,410 26,460.00 0.00 0.00 0.00 26,460.00 26,460.00         22 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 GERIATIC PHARMATON X 30 TAB. 3 CAJ 1,944 1,944 5,832.00 0.00 0.00 0.00 5,832.00 5,832.00         23 51101510 - Oxitetraciclin(...)51101510 - Oxitetraciclina 2.3.4.1.01 GLIPERIDE 4 MG. X 30 TAB. 15 CAJ 1,890 1,890 28,350.00 0.00 0.00 0.00 28,350.00 28,350.00         24 51102003 - Isoniazida 2.3.4.1.01 GLISULIN 500 MG. X 30 TAB. 1 CAJ 790 790 790.00 0.00 0.00 0.00 790.00 790.00         25 51132001 - Pentoxifilina 2.3.4.1.01 IBERYL D 300/25 MG. X 30 TAB. 2 CAJ 2,427 2,427 4,854.00 0.00 0.00 0.00 4,854.00 4,854.00         26 51131608 - Lepirudina 2.3.4.1.01 IBERYL 300 M. X 30 TAB. 3 CAJ 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         27 51101701 - Albendazol 2.3.4.1.01 IBERYL D 150/12.50 MG. X 30 TAB.. 4 CAJ 2,834 2,834 11,336.00 0.00 0.00 0.00 11,336.00 11,336.00         28 51101509 - Tetraciclina 2.3.4.1.01 JALRA M 50 /1000 MG. X 56 TAB. 7 CAJ 3,250 3,250 22,750.00 0.00 0.00 0.00 22,750.00 22,750.00         29 51101603 - Metronidazol 2.3.4.1.01 LEVETIRACETAN 500 MG. X 30 TAB. 6 CAJ 1,450 1,450 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00         30 51101617 - Tinidazol 2.3.4.1.01 LUSTATIN 10 MG. X 30 TAB. 3 CAJ 1,668 1,668 5,004.00 0.00 0.00 0.00 5,004.00 5,004.00         31 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 MONOBIDE 40 MG. X 30 TAB. 1 CAJ 1,850 1,850 1,850.00 0.00 0.00 0.00 1,850.00 1,850.00         32 51161501 - Mesilato de bi(...)51161501 - Mesilato de bitolterol 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         33 51161505 - Teofilina 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         34 51161703 - Budesonida 2.3.4.1.01 NOOTROX 800 MG. X 32 TAB. 2 CAJ 1,105 1,105 2,210.00 0.00 0.00 0.00 2,210.00 2,210.00         35 51121802 - Lovastatina 2.3.4.1.01 OLANZAPINA 5 MG. X 30 TAB. 8 CAJ 1,940 1,940 15,520.00 0.00 0.00 0.00 15,520.00 15,520.00         36 51141507 - Fenitoína 2.3.4.1.01 OXIGEN 200 MG. X 30 TAB. 10 CAJ 2,450 2,450 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         37 51101513 - Neomicina 2.3.4.1.01 PREGAB 75 MG. X 30 TAB. 1 CAJ 1,980 1,980 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00         38 51241103 - Bimatoprost 2.3.4.1.01 RITMOL 50 MG. X 30 TAB. 1 CAJ 980 980 980.00 0.00 0.00 0.00 980.00 980.00         39 51161801 - Benzonatato 2.3.4.1.01 ROTIDIN 250/25 MG. X 30 TAB. 1 CAJ 2,315 2,315 2,315.00 0.00 0.00 0.00 2,315.00 2,315.00         40 51161811 - Bromhexina 2.3.4.1.01 SOPROL A 10/5 MG. X 30 TAB. 2 CAJ 1,810 1,810 3,620.00 0.00 0.00 0.00 3,620.00 3,620.00         41 51101503 - Cloranfenicol 2.3.4.1.01 TERIAL 2.5 MG. X 30 TAB. 2 CAJ 1,865 1,865 3,730.00 0.00 0.00 0.00 3,730.00 3,730.00         42 51111601 - Cladribina 2.3.4.1.01 TERIAL H 2.5/6.25 MG. X 30 TAB. 2 CAJ 1,660 1,660 3,320.00 0.00 0.00 0.00 3,320.00 3,320.00         43 51111702 - Dactinomicina 2.3.4.1.01 TRAYENTA 5 MG. X 30 TAB. 2 CAJ 4,800 4,800 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         44 51101603 - Metronidazol 2.3.4.1.01 VALCHEM D320//25 M G. X 30 TAB. 1 CAJ 2,375 2,375 2,375.00 0.00 0.00 0.00 2,375.00 2,375.00         45 51101610 - Clorocresol 2.3.4.1.01 VALDIBER TRE 320/10/25 MG. X 30 TAB. 10 CAJ 3,925 3,925 39,250.00 0.00 0.00 0.00 39,250.00 39,250.00         46 51121514 - Dofetilida 2.3.4.1.01 VALPRO 500 MG. X 30 TAB. 10 CAJ 1,964 1,964 19,640.00 0.00 0.00 0.00 19,640.00 19,640.00         47 51121610 - Pralidoxima 2.3.4.1.01 VALTAX ULTRA 320/10/25 MG. X 30 TAB. 1 CAJ 2,889 2,889 2,889.00 0.00 0.00 0.00 2,889.00 2,889.00         48 51111604 - Fosfato de flu(...)51111604 - Fosfato de fludarabina 2.3.4.1.01 VERAPAMIL 80 MG. X 30 TAB. 1 CAJ 1,020 1,020 1,020.00 0.00 0.00 0.00 1,020.00 1,020.00         49 51102301 - Aciclovir 2.3.4.1.01 VILDINA MET 850/50 MG. X 30 TAB. 1 CAJ 1,700 1,700 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         50 51141601 - Amitriptilina 2.3.4.1.01 VITAMINA D3 5000 IU X 100 CAPS. 2 CAJ 850 850 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_18_1_2024_5_36 p.m..Pdf Informe Final_18_1_2024_5_36 p.m..Pdf Download ADJUDICACION FARMATEM.pdf ADJUDICACION FARMATEM.pdf Download CuotaParaComprometerFarmatem.pdf CuotaParaComprometerFarmatem.pdf Download Contract Technical Document Mappings Orden de Compras_18/1/2024_6_08 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 1   PAGO POR TRANSFERENCIA 400,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705600161090WMWw0 1 400,000.00  DOP Vencido Link