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.995777   Contract reference PLAN SOCIAL FFAA-2025-00015   Contract description: :ADQUISICIÓN DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0006   Request Title ADQUISICIÓN DE MEDICAMENTOS.   Description COMPRA DE MEDICAMENTOS PARA CONSUMO HUMANO, PARA EL SEMESTRE JULIO-DICIEMBRE.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Farmatem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,191,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2094701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,191,996.00 0.00 0.00 0.00 1,192,200.00 1,191,996.00         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 51101507 - Penicilina 2.3.4.1.01 ACTINIUM JARABE 300 MG./5ML. 54 CAJ 1,900 1,930 104,220.00 0.00 0.00 0.00 102,600.00 104,220.00         2 51101507 - Penicilina 2.3.4.1.01 AMLODIINA 5 MG TAB 30 CAJ 2,800 2,850 85,500.00 0.00 0.00 0.00 84,000.00 85,500.00         3 51101509 - Tetraciclina 2.3.4.1.01 APROVEL 300 MG. X 28 TAB. 36 CAJ 3,400 3,440 123,840.00 0.00 0.00 0.00 122,400.00 123,840.00         4 51101511 - Amoxicilina 2.3.4.1.01 ARACURE 32 MG. X 30 TAB. 30 CAJ 1,900 1,905 57,150.00 0.00 0.00 0.00 57,000.00 57,150.00         5 51101512 - Cloxacilina 2.3.4.1.01 BETAMEX LT X 10 TAB. 6 CAJ 1,600 1,650 9,900.00 0.00 0.00 0.00 9,600.00 9,900.00         6 51101512 - Cloxacilina 2.3.4.1.01 CARDIONIL ULTRA 20/10/12.50 X 30 TAB. 30 CAJ 2,400 2,415 72,450.00 0.00 0.00 0.00 72,000.00 72,450.00         7 51101513 - Neomicina 2.3.4.1.01 CARDICOL ECA 10/20 MG. X 30 TAB. 12 CAJ 2,400 2,450 29,400.00 0.00 0.00 0.00 28,800.00 29,400.00         8 51101518 - Ofloxacina 2.3.4.1.01 CLOPIDOGREL 75 MG. X 30 TAB. 6 CAJ 1,800 1,812 10,872.00 0.00 0.00 0.00 10,800.00 10,872.00         9 51101519 - Tiamfenicol 2.3.4.1.01 COZAAR 100 MG. X 15 TAB. 6 CAJ 2,800 2,800 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         10 51101519 - Tiamfenicol 2.3.4.1.01 DOXALAM D 50/12.5 X 30 TAB. 12 CAJ 2,900 2,950 35,400.00 0.00 0.00 0.00 34,800.00 35,400.00         11 51101603 - Metronidazol 2.3.4.1.01 GALVUS 50 MG. / 500 MG. X 56 TAB. 24 CAJ 4,200 4,270 102,480.00 0.00 0.00 0.00 100,800.00 102,480.00         12 51101617 - Tinidazol 2.3.4.1.01 GERIATIC PHARMATON X 30 TAB. 6 CAJ 1,300 1,352 8,112.00 0.00 0.00 0.00 7,800.00 8,112.00         13 51122105 - Pentifilina 2.3.4.1.01 GLIPIRIDE 4 MG. X 30 TAB. 12 CAJ 2,400 2,405 28,860.00 0.00 0.00 0.00 28,800.00 28,860.00         14 51121610 - Pralidoxima 2.3.4.1.01 IBERIL D 300/25 MG. X 30 TAB. 6 CAJ 2,900 2,930 17,580.00 0.00 0.00 0.00 17,400.00 17,580.00         15 51101521 - Pristinamicina 2.3.4.1.01 JALRA M 50 /1000 MG. X 56 TAB. 35 CAJ 3,600 3,600 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 LEVETIRACETAN 500 MG. X30 TAB. 6 CAJ 1,800 1,850 11,100.00 0.00 0.00 0.00 10,800.00 11,100.00         17 51131505 - Oximetolona 2.3.4.1.01 OLANZAPINA 5 MG. X 30 TAB. 48 CAJ 2,400 2,395 114,960.00 0.00 0.00 0.00 115,200.00 114,960.00         18 51111501 - Amifostina 2.3.4.1.01 OXIGEN 200 MG. X 30 TAB. 48 CAJ 2,400 2,415 115,920.00 0.00 0.00 0.00 115,200.00 115,920.00         19 51111502 - Busulfán 2.3.4.1.01 ROTIDIN 250/25 MG. X 30 TAB. 6 CAJ 2,600 2,600 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         20 51111505 - Clorambucil 2.3.4.1.01 TERIAL 2.5 MG. X 30 TAB. 12 CAJ 2,100 2,090 25,080.00 0.00 0.00 0.00 25,200.00 25,080.00         21 51101708 - Sulfanilamida 2.3.4.1.01 TRAYENTA 5 MG. X 30 TAB. 6 CAJ 4,600 4,605 27,630.00 0.00 0.00 0.00 27,600.00 27,630.00         22 51181715 - Cortisona 2.3.4.1.01 VALPRO 500 MG. X 30 TAB. 6 CAJ 2,600 2,607 15,642.00 0.00 0.00 0.00 15,600.00 15,642.00         23 51131705 - Dipiridamol 2.3.4.1.01 VALTAX ULTRA 320/10/25 MG. X 30 TAB. 6 CAJ 3,200 2,250 13,500.00 0.00 0.00 0.00 19,200.00 13,500.00         24 51141805 - Triazolam 2.3.4.1.01 VALCHEM D 320/ 25 MG. X 30 TAB. 6 CAJ 2,100 2,000 12,000.00 0.00 0.00 0.00 12,600.00 12,000.00         25 51121510 - Disopiramida 2.3.4.1.01 VALDIBER TRES 320/10/25 MG. X 30 TAB. 6 CAJ 2,600 2,000 12,000.00 0.00 0.00 0.00 15,600.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/7/2025_11_15 p.m..Pdf Download CONTRATO NOTARIADO vf.pdf CONTRATO NOTARIADO vf.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 1,191,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,191,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 1,191,996.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752446907027vkAYI 1 1,191,996.00  DOP Vencido Link