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.384853   Contract reference INAIPI-2019-00201   Contract description: Insumos de salud   Type of Contract Goods   Contract Start: 21/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2020 14:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2019-0032   Request Title ADQUISICIÓN DE SUMINISTROS DE INSUMOS DE SALUD Y NUTRICIÓN   Description “ADQUISICIÓN DE SUMINISTROS DE INSUMOS DE SALUD Y NUTRICIÓN PARA LOS CENTROS DE ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA (CAIPI) A NIVEL NACIONAL”   Business Operation Direccion de operaciones   Reply Reference Qualipharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,653,268.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.767444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,079.84 0.00 217,188.55 0.00 1,704,400.40 1,653,268.39         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 56121201 - Camilla de pri(...)56121201 - Camilla de primeros auxilios 2.6.3.1.01 Camilla de primeros auxilios 20 UD 29,500 24,250 485,000.00 0.00 18 87,300.00 0.00 590,000.00 572,300.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 vaso dosificador 20 UD 94.4 77.6 1,552.00 0.00 18 279.36 0.00 1,888.00 1,831.36         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de latex 200 CAJ 295 242.5 48,500.00 0.00 18 8,730.00 0.00 59,000.00 57,230.00         4 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.6.5.7.01 Centimetro 40 UD 118 97 3,880.00 0.00 18 698.40 0.00 4,720.00 4,578.40         5 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.6.5.7.01 Gasas 200 CAJ 295 286.15 57,230.00 0.00 0.00 0.00 59,000.00 57,230.00         6 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.6.5.7.01 venditas adhesivas 100 UD 389.4 377.72 37,772.00 0.00 0.00 0.00 38,940.00 37,772.00         7 41112210 - Termómetros de(...)41112210 - Termómetros de lectura remota 2.6.5.7.01 Termómetro pediatrico 30 UD 472 388 11,640.00 0.00 18 2,095.20 0.00 14,160.00 13,735.20         8 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.5.5.01 Bolsa de hielo pediatrico 40 UD 531.02 436.52 17,460.80 0.00 18 3,142.94 0.00 21,240.80 20,603.74         9 51142001 - Acetaminofén 2.3.4.1.01 Jarabe de acetaminofen 200 UD 371.62 360.47 72,094.00 0.00 0.00 0.00 74,324.00 72,094.00         10 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.6.3.1.01 Baja lenguas 120 CAJ 354 291 34,920.00 0.00 18 6,285.60 0.00 42,480.00 41,205.60         11 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Antiséptico tópico 180 UD 118 114.46 20,602.80 0.00 0.00 0.00 21,240.00 20,602.80         12 41112210 - Termómetros de(...)41112210 - Termómetros de lectura remota 2.6.5.7.01 Tallimetro Infantil 20 UD 28,910 23,765 475,300.00 0.00 18 85,554.00 0.00 578,200.00 560,854.00         13 42311501 - Clips para ven(...)42311501 - Clips para vendajes o compresas 2.3.9.3.01 Clips para vendajes 20 PAQ 490.88 403.51 8,070.24 0.00 18 1,452.64 0.00 9,817.60 9,522.88         14 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Zafacon 20 UD 1,416 1,164 23,280.00 0.00 18 4,190.40 0.00 28,320.00 27,470.40         15 53131608 - Jabones 2.3.7.2.03 jabón liquido desinfectante 20 GAL 383.5 372 7,440.00 0.00 0.00 0.00 7,670.00 7,440.00         16 60122204 - Herramientas p(...)60122204 - Herramientas para tallar 2.3.6.3.04 Esparadrapo 40 CAJ 295 286.15 11,446.00 0.00 0.00 0.00 11,800.00 11,446.00         17 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Sobres de rehidratación 100 CAJ 236 228.92 22,892.00 0.00 0.00 0.00 23,600.00 22,892.00         18 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.5.5.01 Botiquín Portatil Tipo Bolso 20 UD 5,900 4,850 97,000.00 0.00 18 17,460.00 0.00 118,000.00 114,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta No. 2019-047 Ref. INAIPI-CCC-CP-2019-0032 Adquisicion Suministros Insumos de Salud.pdf Acta No. 2019-047 Ref. INAIPI-CCC-CP-2019-0032 Adquisicion Suministros Insumos de Salud.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 10171504 Budget Total Value 1,704,400.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 632,480.00  DOP ---- View 2.3.9.3.01 70,705.60  DOP ---- View 2.6.5.7.01 695,020.00  DOP ---- View 2.3.5.5.01 139,240.80  DOP ---- View 2.3.4.1.01 119,164.00  DOP ---- View 2.6.4.1.01 28,320.00  DOP ---- View 2.3.7.2.03 7,670.00  DOP ---- View 2.3.6.3.04 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566240965490vHj3R 108901 1,704,400.00  DOP Vencido 1-Apropiacion de fondos.pdf