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.830871   Contract reference PLAN SOCIAL FFAA-2024-00007   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRARADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0003   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 346,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2024 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.1787886 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,205.00 0.00 0.00 0.00 400,000.00 346,205.00         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 51161504 - Aminofilina 2.3.4.1.01 ACTINIUM JARABE 300 MG./5ML. 5 CAJ 1,950 1,510 7,550.00 0.00 0.00 0.00 9,750.00 7,550.00         2 51101503 - Cloranfenicol 2.3.4.1.01 APROVEL 300 MG. X 28 TAB. 6 CAJ 4,600 4,018 24,108.00 0.00 0.00 0.00 27,600.00 24,108.00         3 51101503 - Cloranfenicol 2.3.4.1.01 ARACURE 32 MG. X 30 TAB.. 5 CAJ 1,980 1,717 8,585.00 0.00 0.00 0.00 9,900.00 8,585.00         4 51101603 - Metronidazol 2.3.4.1.01 BETAMEX LT X 10 TAB, 1 CAJ 1,275 1,230 1,230.00 0.00 0.00 0.00 1,275.00 1,230.00         5 51101507 - Penicilina 2.3.4.1.01 BETAUNO -10 MG. X 30 TAB. 1 CAJ 1,526 1,070 1,070.00 0.00 0.00 0.00 1,526.00 1,070.00         6 51101701 - Albendazol 2.3.4.1.01 BISOCOR D 10/12.5 MG. X 3 TAB. 1 CAJ 1,950 1,915 1,915.00 0.00 0.00 0.00 1,950.00 1,915.00         7 51101511 - Amoxicilina 2.3.4.1.01 BLOQ 5 MG. X 30 TAB. 3 CAJ 1,780 1,700 5,100.00 0.00 0.00 0.00 5,340.00 5,100.00         8 51101702 - Mebendazol 2.3.4.1.01 BLOQ D 5 /12.5 MG. X 30 TAB. 2 CAJ 1,675 1,690 3,380.00 0.00 0.00 0.00 3,350.00 3,380.00         9 51121702 - Terazosina 2.3.4.1.01 CARDICOL ARA D 5-100-25 MG. X 30 TAB. 1 CAJ 2,250 2,230 2,230.00 0.00 0.00 0.00 2,250.00 2,230.00         10 51121706 - Isradipina 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.50 X 30 TAB. 7 CAJ 1,941 1,802 12,614.00 0.00 0.00 0.00 13,587.00 12,614.00         11 51102301 - Aciclovir 2.3.4.1.01 CARDICOL ECA 10/20/12.50 X 30 TAB. 2 CAJ 1,920 1,810 3,620.00 0.00 0.00 0.00 3,840.00 3,620.00         12 51121701 - Diazóxido 2.3.4.1.01 CLOADOS 0.200 MG. X 30 TAB. 1 CAJ 1,210 870 870.00 0.00 0.00 0.00 1,210.00 870.00         13 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CLOACARD 75 MH X 30 TAB. 1 CAJ 1,350 1,255 1,255.00 0.00 0.00 0.00 1,350.00 1,255.00         14 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 CLOPIDOGREL 75 MG. X 30 TAB. 8 CAJ 1,500 1,300 10,400.00 0.00 0.00 0.00 12,000.00 10,400.00         15 51131502 - Gluconato ferr(...)51131502 - Gluconato ferroso 2.3.4.1.01 CORPREXIA MAX X 30 TAB. 1 CAJ 2,650 2,421 2,421.00 0.00 0.00 0.00 2,650.00 2,421.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COZAAR 100 MG. X 15 TAB. 6 CAJ 2,990 2,800 16,800.00 0.00 0.00 0.00 17,940.00 16,800.00         17 51131506 - Eritropoyetina 2.3.4.1.01 DOXALAM D 50/12.5 X 30 TAB. 1 CAJ 2,475 2,200 2,200.00 0.00 0.00 0.00 2,475.00 2,200.00         18 51121802 - Lovastatina 2.3.4.1.01 DOXALAM MAX 100/5 MG. X 30 TAB. 1 CAJ 2,100 2,080 2,080.00 0.00 0.00 0.00 2,100.00 2,080.00         19 51121803 - Simvastatina 2.3.4.1.01 ECAPRINIL 20 MG. X 30 TAB. 1 CAJ 895 850 850.00 0.00 0.00 0.00 895.00 850.00         20 51111502 - Busulfán 2.3.4.1.01 FLUOXETINA 20 MG. X 50 MG. X 30 TAB. 1 CAJ 1,573 1,300 1,300.00 0.00 0.00 0.00 1,573.00 1,300.00         21 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 GALVUS 50 MG. /500 MG. X 56 TAB. 6 CAJ 4,410 3,670 22,020.00 0.00 0.00 0.00 26,460.00 22,020.00         22 51101503 - Cloranfenicol 2.3.4.1.01 GERIATIC PHARMATON X 30 TAB. 3 CAJ 1,944 1,700 5,100.00 0.00 0.00 0.00 5,832.00 5,100.00         23 51101504 - Clindamicina 2.3.4.1.01 GLIPERIDE 4 MG. X 30 TAB. 15 CAJ 1,890 1,244 18,660.00 0.00 0.00 0.00 28,350.00 18,660.00         24 51101507 - Penicilina 2.3.4.1.01 GLISULIN 500 MG. X 30 TAB. 1 CAJ 790 750 750.00 0.00 0.00 0.00 790.00 750.00         25 51101507 - Penicilina 2.3.4.1.01 IBERYL D 300/25 MG. X 30 TAB. 2 CAJ 2,427 2,430 4,860.00 0.00 0.00 0.00 4,854.00 4,860.00         26 51101509 - Tetraciclina 2.3.4.1.01 IBERYL 300 MG. X 30 TAB. 3 CAJ 2,500 2,150 6,450.00 0.00 0.00 0.00 7,500.00 6,450.00         27 51101511 - Amoxicilina 2.3.4.1.01 IBERYL 150/12.50 MG. X 30 TAB. 4 CAJ 2,834 2,425 9,700.00 0.00 0.00 0.00 11,336.00 9,700.00         28 51101512 - Cloxacilina 2.3.4.1.01 JALRA M 50/1000 MG. X 56 TAB. 7 CAJ 3,250 3,155 22,085.00 0.00 0.00 0.00 22,750.00 22,085.00         29 51101512 - Cloxacilina 2.3.4.1.01 LEVETIRACETAN 500 MG. X 30 TAB. 6 CAJ 1,450 1,305 7,830.00 0.00 0.00 0.00 8,700.00 7,830.00         30 51101513 - Neomicina 2.3.4.1.01 LUSTATIN 10 MG. X 30 TAB. 3 CAJ 1,668 1,600 4,800.00 0.00 0.00 0.00 5,004.00 4,800.00         31 51101518 - Ofloxacina 2.3.4.1.01 MONOBIDE 40 MG. X 30 TAB. 1 CAJ 1,850 1,688 1,688.00 0.00 0.00 0.00 1,850.00 1,688.00         32 51101519 - Tiamfenicol 2.3.4.1.01 NEURAX PREG 75 MG. X 30 TAB. 5 CAJ 1,812 1,780 8,900.00 0.00 0.00 0.00 9,060.00 8,900.00         33 51101519 - Tiamfenicol 2.3.4.1.01 NEUROBIOTIC 1.5 MG. X 30 TAB. 3 CAJ 2,868 2,788 8,364.00 0.00 0.00 0.00 8,604.00 8,364.00         34 51101603 - Metronidazol 2.3.4.1.01 NOOTROX 800 MG. X 32 TAB. 2 CAJ 1,105 1,097 2,194.00 0.00 0.00 0.00 2,210.00 2,194.00         35 51101617 - Tinidazol 2.3.4.1.01 OLANZAPINA 5 MG. X 30 TAB. 8 CAJ 1,940 1,710 13,680.00 0.00 0.00 0.00 15,520.00 13,680.00         36 51122105 - Pentifilina 2.3.4.1.01 OXIGEN 200 MG. X 30 TAB. 10 CAJ 2,450 1,887 18,870.00 0.00 0.00 0.00 24,500.00 18,870.00         37 51121610 - Pralidoxima 2.3.4.1.01 PREGAB 75 MG. X 30 TAB. 1 CAJ 1,980 1,628 1,628.00 0.00 0.00 0.00 1,980.00 1,628.00         38 51101521 - Pristinamicina 2.3.4.1.01 RITMOL 50 MG. X 30 TAB. 1 CAJ 980 960 960.00 0.00 0.00 0.00 980.00 960.00         39 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ROTIDIN 50 MG. X 30 TAB. 1 CAJ 2,315 2,168 2,168.00 0.00 0.00 0.00 2,315.00 2,168.00         40 51131505 - Oximetolona 2.3.4.1.01 SOPROL A 10 /5 MG. X 30 TAB. 2 CAJ 1,810 1,720 3,440.00 0.00 0.00 0.00 3,620.00 3,440.00         41 51111501 - Amifostina 2.3.4.1.01 TERIAL 2.5 MG. X 30 TAB.. 2 CAJ 1,865 1,612 3,224.00 0.00 0.00 0.00 3,730.00 3,224.00         42 51111502 - Busulfán 2.3.4.1.01 TERIAL H 2.5/6.25 MG. X 30 TAB. 2 CAJ 1,660 1,400 2,800.00 0.00 0.00 0.00 3,320.00 2,800.00         43 51111505 - Clorambucil 2.3.4.1.01 TRAYENTA 5 MG. X 30 TAB. 2 CAJ 4,800 4,418 8,836.00 0.00 0.00 0.00 9,600.00 8,836.00         44 51101708 - Sulfanilamida 2.3.4.1.01 VALCHEM D 320/25 MG. X 30 TAB. 1 CAJ 2,375 2,070 2,070.00 0.00 0.00 0.00 2,375.00 2,070.00         45 51181715 - Cortisona 2.3.4.1.01 VALDIBER TRES 320/10/25 MG. X 30 TAB. 10 CAJ 3,925 3,300 33,000.00 0.00 0.00 0.00 39,250.00 33,000.00         46 51131705 - Dipiridamol 2.3.4.1.01 VALPRO 500 MG. X 30 TAB.. 10 CAJ 1,964 1,605 16,050.00 0.00 0.00 0.00 19,640.00 16,050.00         47 51141805 - Triazolam 2.3.4.1.01 VALTAX ULTRA 320/10/25 MG. X 30 TAB. 1 CAJ 2,889 2,710 2,710.00 0.00 0.00 0.00 2,889.00 2,710.00         48 51121510 - Disopiramida 2.3.4.1.01 VERAPAMIL 80 MG. X 30 TAB. 1 CAJ 1,020 990 990.00 0.00 0.00 0.00 1,020.00 990.00         49 51151503 - Fisostigmina 2.3.4.1.01 VILDINA MET 850/50 MG. X 30 TAB., 1 CAJ 1,700 1,500 1,500.00 0.00 0.00 0.00 1,700.00 1,500.00         50 51171507 - Hidrotalcita 2.3.4.1.01 VITAMINA D3 5000 IU X 100 CAPS. 2 CAJ 850 650 1,300.00 0.00 0.00 0.00 1,700.00 1,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion med marzo.pdf adjudicacion med marzo.pdf Download CuotaParaComprometer MED MARZO.pdf CuotaParaComprometer MED MARZO.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_6_17 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 346,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 346,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 346,205.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709833503384k1zuU 1 346,205.00  DOP Vencido Link