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.841196   Contract reference PLAN SOCIAL FFAA-2024-00009   Contract description: ADQUISICION DE MEDICAMENTOS, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 10/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 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-2024-0004   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 428,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 15:00:00 ((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.1808032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,195.00 0.00 0.00 0.00 459,736.00 428,195.00         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. /ML. 5 CAJ 1,510 1,280 6,400.00 0.00 0.00 0.00 7,550.00 6,400.00         2 51101503 - Cloranfenicol 2.3.4.1.01 APROVEL 300 MG. X 28 TAB. 6 CAJ 4,100 3,860 23,160.00 0.00 0.00 0.00 24,600.00 23,160.00         3 51101503 - Cloranfenicol 2.3.4.1.01 ARACURE 32 MG. X 30 TAB. 5 CAJ 1,717 1,600 8,000.00 0.00 0.00 0.00 8,585.00 8,000.00         4 51101603 - Metronidazol 2.3.4.1.01 BETAMEX LT X 10 TAB. 1 CAJ 1,230 1,230 1,230.00 0.00 0.00 0.00 1,230.00 1,230.00         5 51101507 - Penicilina 2.3.4.1.01 BETAUNO 10 MG X 30 TAB. 1 CAJ 1,070 1,070 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00         6 51101701 - Albendazol 2.3.4.1.01 BISOCOR D 10/12/.5 MG. X 30 TAB. 1 CAJ 2,000 1,915 1,915.00 0.00 0.00 0.00 2,000.00 1,915.00         7 51101511 - Amoxicilina 2.3.4.1.01 BLOQ 5 MG. X 30 TAB. 3 CAJ 1,900 1,687 5,061.00 0.00 0.00 0.00 5,700.00 5,061.00         8 51101702 - Mebendazol 2.3.4.1.01 BLOQ D 5 12/.5 MG X 30 TAB. 2 CAJ 1,690 1,690 3,380.00 0.00 0.00 0.00 3,380.00 3,380.00         9 51121702 - Terazosina 2.3.4.1.01 CARDICOL ARA D 5 -100-25 MG. X 30 TAB. 1 CAJ 2,230 2,230 2,230.00 0.00 0.00 0.00 2,230.00 2,230.00         10 51121706 - Isradipina 2.3.4.1.01 CARDIONIL ULTRA 20/10/12..50 MG. X 30 TAB. 7 CAJ 1,802 1,800 12,600.00 0.00 0.00 0.00 12,614.00 12,600.00         11 51102301 - Aciclovir 2.3.4.1.01 CARDICOL ECA 10/20 MG. X 30 TAB. 2 CAJ 1,810 1,655 3,310.00 0.00 0.00 0.00 3,620.00 3,310.00         12 51121701 - Diazóxido 2.3.4.1.01 CLOADOS 0.200 MG. X 30 TAB. 1 CAJ 870 870 870.00 0.00 0.00 0.00 870.00 870.00         13 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CLOACARD 75 MG. X 30 TAB. 1 CAJ 1,255 1,255 1,255.00 0.00 0.00 0.00 1,255.00 1,255.00         14 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 CLOPIDOGREL 75 MG. XO 30 TAB 8 CAJ 1,300 1,120 8,960.00 0.00 0.00 0.00 10,400.00 8,960.00         15 51131502 - Gluconato ferr(...)51131502 - Gluconato ferroso 2.3.4.1.01 CORPREXIA MAX X 30 TAB. 1 CAJ 1,421 1,421 1,421.00 0.00 0.00 0.00 1,421.00 1,421.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 COZAAR 100 MG. X 15 TAB. 6 CAJ 2,800 2,788 16,728.00 0.00 0.00 0.00 16,800.00 16,728.00         17 51131506 - Eritropoyetina 2.3.4.1.01 DOXALAM D 50 /12.5 MG. X 30 TAB. 1 CAJ 2,200 2,100 2,100.00 0.00 0.00 0.00 2,200.00 2,100.00         18 51121802 - Lovastatina 2.3.4.1.01 DOXALAM MAX 100/5 MG. X 30 TAB. 1 CAJ 2,080 2,080 2,080.00 0.00 0.00 0.00 2,080.00 2,080.00         19 51121803 - Simvastatina 2.3.4.1.01 ECAPRINIL 20 MG. X 30 TAB. 1 CAJ 850 850 850.00 0.00 0.00 0.00 850.00 850.00         20 51111502 - Busulfán 2.3.4.1.01 FLUOXETINA 20 MG X 50 MG. X 30 TAB. 1 CAJ 1,300 1,128 1,128.00 0.00 0.00 0.00 1,300.00 1,128.00         21 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 GALVUS 50 MG. X /500 MG. X 56 TAB. 10 CAJ 3,670 3,670 36,700.00 0.00 0.00 0.00 36,700.00 36,700.00         22 51101503 - Cloranfenicol 2.3.4.1.01 GERIATIC PHARMATON X V30 TAB. 3 CAJ 1,700 1,344 4,032.00 0.00 0.00 0.00 5,100.00 4,032.00         23 51101504 - Clindamicina 2.3.4.1.01 GLIPERIDE 4 MG. X 30 TAB. 15 CAJ 1,244 1,140 17,100.00 0.00 0.00 0.00 18,660.00 17,100.00         24 51101507 - Penicilina 2.3.4.1.01 GLISULIN 500 MG. X 30 TAB. 2 CAJ 740 740 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         25 51101507 - Penicilina 2.3.4.1.01 IBERYL D 300/25 MG. X 30 TAB. 2 CAJ 2,430 2,400 4,800.00 0.00 0.00 0.00 4,860.00 4,800.00         26 51101509 - Tetraciclina 2.3.4.1.01 IBERYL 300 X 30 TAB. 3 CAJ 2,150 2,150 6,450.00 0.00 0.00 0.00 6,450.00 6,450.00         27 51101511 - Amoxicilina 2.3.4.1.01 IBERYL D 150/12.50 MG. X 30 TAB. 4 CAJ 2,425 2,365 9,460.00 0.00 0.00 0.00 9,700.00 9,460.00         28 51101512 - Cloxacilina 2.3.4.1.01 JALRA M 50 /1000 MG. X 56 TAB. 10 CAJ 3,155 3,155 31,550.00 0.00 0.00 0.00 31,550.00 31,550.00         29 51101512 - Cloxacilina 2.3.4.1.01 LEVETIRACETAN 500 MG. X 30 TAB. 6 CAJ 1,305 1,268 7,608.00 0.00 0.00 0.00 7,830.00 7,608.00         30 51101513 - Neomicina 2.3.4.1.01 LUSTATIN 10 MG. X 30 TAB. 3 CAJ 1,600 1,540 4,620.00 0.00 0.00 0.00 4,800.00 4,620.00         31 51101518 - Ofloxacina 2.3.4.1.01 MONOBIDE 40 MG. X 30 TAB. 1 CAJ 1,688 1,688 1,688.00 0.00 0.00 0.00 1,688.00 1,688.00         32 51101519 - Tiamfenicol 2.3.4.1.01 NEURAX PREG 75 MG. X 30 TAB. 5 CAJ 1,780 1,770 8,850.00 0.00 0.00 0.00 8,900.00 8,850.00         33 51101519 - Tiamfenicol 2.3.4.1.01 NEUROBIOTIC 1.5 MG. X 30 TAB. 3 CAJ 2,788 2,688 8,064.00 0.00 0.00 0.00 8,364.00 8,064.00         34 51101603 - Metronidazol 2.3.4.1.01 NOOTROX 800 MG. X 32 TAB. 4 CAJ 1,097 1,088 4,352.00 0.00 0.00 0.00 4,388.00 4,352.00         35 51101617 - Tinidazol 2.3.4.1.01 OLANZAPINA 5 MG. X 30 TAB. 12 CAJ 1,710 1,300 15,600.00 0.00 0.00 0.00 20,520.00 15,600.00         36 51122105 - Pentifilina 2.3.4.1.01 OXIGEN 200 MG. X 30 TAB. 20 CAJ 1,887 1,621 32,420.00 0.00 0.00 0.00 37,740.00 32,420.00         37 51121610 - Pralidoxima 2.3.4.1.01 PLEGAB 75 MG. X 30 TAB. 1 CAJ 1,628 1,520 1,520.00 0.00 0.00 0.00 1,628.00 1,520.00         38 51101521 - Pristinamicina 2.3.4.1.01 RITMOL 50 MG. X 30 TAB. 1 CAJ 960 860 860.00 0.00 0.00 0.00 960.00 860.00         39 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ROTIDIN 250/25 MG. X 30 TAB. 1 CAJ 2,168 1,980 1,980.00 0.00 0.00 0.00 2,168.00 1,980.00         40 51131505 - Oximetolona 2.3.4.1.01 SOPROLA 10/5 MG. X 30 TAB. 3 CAJ 1,720 1,620 4,860.00 0.00 0.00 0.00 5,160.00 4,860.00         41 51111501 - Amifostina 2.3.4.1.01 TERIAL 2.5 MG. X 30 TAB. 2 CAJ 1,612 1,610 3,220.00 0.00 0.00 0.00 3,224.00 3,220.00         42 51111502 - Busulfán 2.3.4.1.01 TERIAL H 2.5 /6.25 MG. X 30 TAB. 2 CAJ 2,000 1,385 2,770.00 0.00 0.00 0.00 4,000.00 2,770.00         43 51111505 - Clorambucil 2.3.4.1.01 TRAYENTA 5 MG. X 30 TAB. 7 CAJ 4,500 4,402 30,814.00 0.00 0.00 0.00 31,500.00 30,814.00         44 51101708 - Sulfanilamida 2.3.4.1.01 VALCHEM D 320/25 M G. X 30 TAB. 1 CAJ 2,070 2,031 2,031.00 0.00 0.00 0.00 2,070.00 2,031.00         45 51181715 - Cortisona 2.3.4.1.01 VALDIBER TRES 320/10/25 MG. X 30 TAB. 20 CAJ 3,400 3,020 60,400.00 0.00 0.00 0.00 68,000.00 60,400.00         46 51131705 - Dipiridamol 2.3.4.1.01 VALPRO 500 MG. X 30 TAB. 10 CAJ 1,605 1,560 15,600.00 0.00 0.00 0.00 16,050.00 15,600.00         47 51141805 - Triazolam 2.3.4.1.01 VALTAX ULTRA 320/10/25 MG. X 30 TAB 1 CAJ 2,700 1,620 1,620.00 0.00 0.00 0.00 2,700.00 1,620.00         48 51121510 - Disopiramida 2.3.4.1.01 VERAPAMIL 80 MG. X 30 TAB. 1 CAJ 991 968 968.00 0.00 0.00 0.00 991.00 968.00         49 51151503 - Fisostigmina 2.3.4.1.01 VILDINA MET 850/50 MG. X 30 TAB. 1 CAJ 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         50 51171507 - Hidrotalcita 2.3.4.1.01 VITAMINA D3 5000IU X 100 CAPS.. 2 CAJ 650 765 1,530.00 0.00 0.00 0.00 1,300.00 1,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion medic abril.pdf acta adjudicacion medic abril.pdf Download CUOTA DE COMPROMISO MED ABRIL.pdf CUOTA DE COMPROMISO MED ABRIL.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2024_5_24 p.m..Pdf Download Orden de Compras_10_4_2024_5_24 p.m..Pdf Orden de Compras_10_4_2024_5_24 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 428,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 428,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR TRANSFERENCIA 428,195.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712769691368Z6VTL 1 428,195.00  DOP Vencido Link