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.307817   Contract reference PROMESECAL-2019-00016   Contract description: PROMESE/CAL-CCC-LPN-2018-11/ Adquisición de Medicamentos y Material gastable   Type of Contract Goods   Contract Start: 01/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2018-0011   Request Title PROMESE/CAL-CCC-LPN-2018-11/ Adquisición de Medicamentos y Material gastable   Description PROMESE/CAL-CCC-LPN-2018-11/ Adquisición de Medicamentos y Material gastable   Business Operation Tramites y Serv, Para la Salud   Reply Reference PROMESECAL-CCC-LPN-2018-0011_EXT   Type of Contract GoodsDominicana   Contract Value 131,248,541.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 01/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.617524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,617,245.00 0.00 13,631,296.50 0.00 123,780,395.00 131,248,541.50         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         185 51101701 - Albendazol 2.3.4.1.01 185(2030) Bajante de Sangre 80,000 UD 7.65 9.15 732,000.00 0.00 18 131,760.00 0.00 612,000.00 863,760.00         189 51101701 - Albendazol 2.3.4.1.01 189(9491) Baston ajustable de aluminio cuatro apoyos 1,500 UD 315.37 272.49 408,735.00 0.00 18 73,572.30 0.00 473,055.00 482,307.30         190 51101701 - Albendazol 2.3.4.1.01 190(9490) Baston Ajustable de aluminio un solo apoyo 1,700 UD 151 138 234,600.00 0.00 18 42,228.00 0.00 256,700.00 276,828.00         191 51101701 - Albendazol 2.3.4.1.01 191(9536) Bata Desechable de examen para paciente 100,000 UD 104.98 105.99 10,599,000.00 0.00 18 1,907,820.00 0.00 10,498,000.00 12,506,820.00         206 51101701 - Albendazol 2.3.4.1.01 206(9498) Collarin blando largo 1,000 UD 89.01 72.99 72,990.00 0.00 18 13,138.20 0.00 89,010.00 86,128.20         207 51101701 - Albendazol 2.3.4.1.01 207(9497) Collarin blando mediano 1,100 UD 90.86 70.6 77,660.00 0.00 18 13,978.80 0.00 99,946.00 91,638.80         208 51101701 - Albendazol 2.3.4.1.01 208(1980) Gasa 36 x 100 Yds. 120,000 UD 300.98 348.97 41,876,400.00 0.00 0.00 0.00 36,117,600.00 41,876,400.00         210 51101701 - Albendazol 2.3.4.1.01 210(2168) Guante Examen Large 98,000 UD 126.26 103.97 10,189,060.00 0.00 18 1,834,030.80 0.00 12,373,480.00 12,023,090.80         212 51101701 - Albendazol 2.3.4.1.01 212(2167) Guante Examen Medium 350,000 UD 126.26 103.97 36,389,500.00 0.00 18 6,550,110.00 0.00 44,191,000.00 42,939,610.00         214 51101701 - Albendazol 2.3.4.1.01 214(2166) Guante Examen Small 60,000 UD 130.96 103.97 6,238,200.00 0.00 18 1,122,876.00 0.00 7,857,600.00 7,361,076.00         215 51101701 - Albendazol 2.3.4.1.01 215(10445) Guante Quirurgico No. 6 1/2 8,000 UD 7.74 4.99 39,920.00 0.00 18 7,185.60 0.00 61,920.00 47,105.60         227 51101701 - Albendazol 2.3.4.1.01 227(10347) Muleta Aluminio Adulto (L) 800 UD 293.11 255 204,000.00 0.00 18 36,720.00 0.00 234,488.00 240,720.00         229 51101701 - Albendazol 2.3.4.1.01 229(10348) Muleta de Aluminio para adolescentes (S) 240 UD 241.9 209 50,160.00 0.00 18 9,028.80 0.00 58,056.00 59,188.80         232 51101701 - Albendazol 2.3.4.1.01 232(10389) Panal Desechable Ninos (M) 9-15kg 100,000 UD 10.44 7.75 775,000.00 0.00 18 139,500.00 0.00 1,044,000.00 914,500.00         233 51101701 - Albendazol 2.3.4.1.01 233(9705) Panal Desechable para Adulto(Medium) 200,000 UD 13.2 14.23 2,846,000.00 0.00 18 512,280.00 0.00 2,640,000.00 3,358,280.00         234 51101701 - Albendazol 2.3.4.1.01 234(9879) Panal Desechable para Adultos (L) 140,000 UD 16.85 16.47 2,305,800.00 0.00 18 415,044.00 0.00 2,359,000.00 2,720,844.00         235 51101701 - Albendazol 2.3.4.1.01 235(10479) Panal Desechable para ninos L 3,000 UD 11.98 9.65 28,950.00 0.00 18 5,211.00 0.00 35,940.00 34,161.00         241 51101701 - Albendazol 2.3.4.1.01 241(10338) Placa para Eletro Cauterio 25,000 UD 79.06 63.97 1,599,250.00 0.00 18 287,865.00 0.00 1,976,500.00 1,887,115.00         243 51101701 - Albendazol 2.3.4.1.01 243(10359) Sabana Quirurgica Esteril 70,000 UD 39.87 41.98 2,938,600.00 0.00 18 528,948.00 0.00 2,790,900.00 3,467,548.00         264 51101701 - Albendazol 2.3.4.1.01 264(10446) Venda Elastica 2 x 5 2,000 UD 5.6 5.71 11,420.00 0.00 0.00 0.00 11,200.00 11,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CALEDONIA.pdf CONTRATO CALEDONIA.pdf Download Cuota Caledonia.pdf Cuota Caledonia.pdf Download Budget Setting   Back To Top 934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979