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.307838   Contract reference PROMESECAL-2019-00047   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 32,112,780.31 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.619601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,214,220.60 0.00 4,898,559.71 0.00 31,082,388.00 32,112,780.31         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         211 51101701 - Albendazol 2.3.4.1.01 211(2168A) Guante Examen Large 42,000 UD 126.26 109.3 4,590,600.00 0.00 18 826,308.00 0.00 5,302,920.00 5,416,908.00         213 51101701 - Albendazol 2.3.4.1.01 213(2167A) Guante Examen Medium 150,000 UD 126.26 109.3 16,395,000.00 0.00 18 2,951,100.00 0.00 18,939,000.00 19,346,100.00         217 51101701 - Albendazol 2.3.4.1.01 217(2082) Hoja de Bisturi No.20 3,000 UD 112.93 131.85 395,550.00 0.00 18 71,199.00 0.00 338,790.00 466,749.00         218 51101701 - Albendazol 2.3.4.1.01 218(2084) Hoja de Bisturi No.22 3,000 UD 156.06 131.85 395,550.00 0.00 18 71,199.00 0.00 468,180.00 466,749.00         219 51101701 - Albendazol 2.3.4.1.01 219(2085) Hoja de Bisturi No.23 2,200 UD 156.06 131.85 290,070.00 0.00 18 52,212.60 0.00 343,332.00 342,282.60         226 51101701 - Albendazol 2.3.4.1.01 226(2035) Microgotero de 100ml 160,000 UD 19.94 20.42 3,267,200.00 0.00 18 588,096.00 0.00 3,190,400.00 3,855,296.00         238 51101701 - Albendazol 2.3.4.1.01 238(2432) Perita de Aspiracion (Nasal) 110,000 UD 9.65 8.92 981,200.00 0.00 18 176,616.00 0.00 1,061,500.00 1,157,816.00         244 51101701 - Albendazol 2.3.4.1.01 244(9889) Sello de Agua 1,000 UD 1,062 604.8 604,800.00 0.00 18 108,864.00 0.00 1,062,000.00 713,664.00         245 51101701 - Albendazol 2.3.4.1.01 245(9127) Set para Ventilador Neonatal C/trampa de agua 180 UD 1,085.64 506.17 91,110.60 0.00 18 16,399.91 0.00 195,415.20 107,510.51         249 51101701 - Albendazol 2.3.4.1.01 249(9185) Sonda de Aspiracion #5-Esteril 2,000 UD 4.63 6.34 12,680.00 0.00 18 2,282.40 0.00 9,260.00 14,962.40         250 51101701 - Albendazol 2.3.4.1.01 250(10080) Sonda de Aspiracion No.8 3,000 UD 4.51 6.34 19,020.00 0.00 18 3,423.60 0.00 13,530.00 22,443.60         251 51101701 - Albendazol 2.3.4.1.01 251(2332) Sonda Foley 2 Vias No.12 5,000 UD 14.57 17 85,000.00 0.00 18 15,300.00 0.00 72,850.00 100,300.00         253 51101701 - Albendazol 2.3.4.1.01 253(2306) Sonda Nasogastrica No.12 (Levin) 12,000 UD 4.45 4.87 58,440.00 0.00 18 10,519.20 0.00 53,400.00 68,959.20         262 51101701 - Albendazol 2.3.4.1.01 262(9243) Tubo Toraxico Neonatal 12 fr 140 UD 227.22 200 28,000.00 0.00 18 5,040.00 0.00 31,810.80 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OSIRIS.pdf CONTRATO OSIRIS.pdf Download Cuota Osiris & Co..pdf Cuota Osiris & Co..pdf Download Budget Setting   Back To Top 934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979