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.454654   Contract reference PROMESECAL-2020-00195   Contract description: Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021   Type of Contract Goods   Contract Start: 01/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((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-2020-0001   Request Title Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021   Description Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021   Business Operation Tramites y Serv, Para la Salud   Reply Reference Osiris & Co, SA _EXT   Type of Contract GoodsDominicana   Contract Value 82,438,783.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.926224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,940,368.00 0.00 5,498,415.36 0.00 64,898,713.00 82,438,783.36         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         362 51101503 - Cloranfenicol 2.3.4.1.01 362(2039) Llave de Tres Vias 22,000 UD 6.42 7.16 157,520.00 0.00 18 28,353.60 0.00 141,240.00 185,873.60         367 51101503 - Cloranfenicol 2.3.4.1.01 367(9353) Mascarilla para Nebulizar Adulto 250,000 UD 22.1 20.13 5,032,500.00 0.00 18 905,850.00 0.00 5,525,000.00 5,938,350.00         368 51101503 - Cloranfenicol 2.3.4.1.01 368(2419) Mascarilla para Nebulizar Pediatrica(KIT) 320,000 UD 20.65 20.13 6,441,600.00 0.00 18 1,159,488.00 0.00 6,608,000.00 7,601,088.00         370 51101503 - Cloranfenicol 2.3.4.1.01 370(2035) Microgotero de 100ml 100,000 UD 19.94 20.13 2,013,000.00 0.00 18 362,340.00 0.00 1,994,000.00 2,375,340.00         389 51101503 - Cloranfenicol 2.3.4.1.01 389(2065) Pericraneal No.25 (Mariposita). 500,000 UD 1.3 1.28 640,000.00 0.00 18 115,200.00 0.00 650,000.00 755,200.00         390 51101503 - Cloranfenicol 2.3.4.1.01 390(2432) Perita de Aspiracion (Nasal) 110,000 UD 9.65 10.31 1,134,100.00 0.00 18 204,138.00 0.00 1,061,500.00 1,338,238.00         385 51101503 - Cloranfenicol 2.3.4.1.01 385(9928) Parche Adhesivo (Electrodo) 120,000 UD 2.56 2.3 276,000.00 0.00 18 49,680.00 0.00 307,200.00 325,680.00         404 51101503 - Cloranfenicol 2.3.4.1.01 404(9889) Sello de Agua 1,000 UD 1,062 672 672,000.00 0.00 18 120,960.00 0.00 1,062,000.00 792,960.00         415 51101503 - Cloranfenicol 2.3.4.1.01 415(10078) Sonda de Aspiracion No.16 4,000 UD 4.51 5.28 21,120.00 0.00 18 3,801.60 0.00 18,040.00 24,921.60         416 51101503 - Cloranfenicol 2.3.4.1.01 416(9186) Sonda de Succion #8-Esteril 900 UD 5.45 5.28 4,752.00 0.00 18 855.36 0.00 4,905.00 5,607.36         417 51101503 - Cloranfenicol 2.3.4.1.01 417(2333) Sonda Foley 2 Vias No.14 60,000 UD 14.57 17.16 1,029,600.00 0.00 18 185,328.00 0.00 874,200.00 1,214,928.00         427 51101503 - Cloranfenicol 2.3.4.1.01 427(9942) Tubo Toraxico con Trocar No.20 200 UD 227.22 199.8 39,960.00 0.00 18 7,192.80 0.00 45,444.00 47,152.80         428 51101503 - Cloranfenicol 2.3.4.1.01 428(9943) Tubo Toraxico con Trocar No.24 200 UD 227.22 199.8 39,960.00 0.00 18 7,192.80 0.00 45,444.00 47,152.80         429 51101503 - Cloranfenicol 2.3.4.1.01 429(10446) Venda Elastica 2 x 5 1,200 UD 5.6 5.78 6,936.00 0.00 0.00 0.00 6,720.00 6,936.00         430 51101503 - Cloranfenicol 2.3.4.1.01 430(9885) Venda Elastica 3 X 5 8,000 UD 7.41 8.21 65,680.00 0.00 0.00 0.00 59,280.00 65,680.00         270 51101503 - Cloranfenicol 2.3.4.1.01 270(1967) Algodon Absorbente 100,000 UD 58.97 68.63 6,863,000.00 0.00 0.00 0.00 5,897,000.00 6,863,000.00         266 51101503 - Cloranfenicol 2.3.4.1.01 266(2059) Aguja Raquidea No.23g x 3 1/2 80,000 UD 9.39 13.6 1,088,000.00 0.00 18 195,840.00 0.00 751,200.00 1,283,840.00         282 51101503 - Cloranfenicol 2.3.4.1.01 282(2005) Bolsa Colectora de Orina 2 Litros 200,000 UD 7.17 6.83 1,366,000.00 0.00 18 245,880.00 0.00 1,434,000.00 1,611,880.00         283 51101503 - Cloranfenicol 2.3.4.1.01 283(2006) Bolsa Colectora de Orina Pediatrica 100ml 100,000 UD 1.88 2.21 221,000.00 0.00 18 39,780.00 0.00 188,000.00 260,780.00         280 51101503 - Cloranfenicol 2.3.4.1.01 280(9536) Bata Desechable de examen para paciente 40,000 UD 104.94 210.62 8,424,800.00 0.00 18 1,516,464.00 0.00 4,197,600.00 9,941,264.00         275 51101503 - Cloranfenicol 2.3.4.1.01 275(2030) Bajante de Sangre 80,000 UD 7.65 8.41 672,800.00 0.00 18 121,104.00 0.00 612,000.00 793,904.00         302 51101503 - Cloranfenicol 2.3.4.1.01 302(10500) Canula Nasal Oxigeno Pediatrica 35,000 UD 8.84 6 210,000.00 0.00 18 37,800.00 0.00 309,400.00 247,800.00         330 51101503 - Cloranfenicol 2.3.4.1.01 330(9487) Esparadrapo Base Seda (Z-O) 60,000 UD 133.33 181.7 10,902,000.00 0.00 0.00 0.00 7,999,800.00 10,902,000.00         332 51101503 - Cloranfenicol 2.3.4.1.01 332(9924) Especulo Desechable Grande (L) 6,000 UD 7.98 9.7 58,200.00 0.00 18 10,476.00 0.00 47,880.00 68,676.00         340 51101503 - Cloranfenicol 2.3.4.1.01 340(2178) Gorro Cirugia para Mujer 700,000 UD 0.57 0.61 427,000.00 0.00 18 76,860.00 0.00 399,000.00 503,860.00         337 51101503 - Cloranfenicol 2.3.4.1.01 337(1980) Gasa 36 x 100 Yds. 80,000 UD 300.98 356.95 28,556,000.00 0.00 0.00 0.00 24,078,400.00 28,556,000.00         347 51101503 - Cloranfenicol 2.3.4.1.01 347(2079) Hoja de Bisturi No.11 800 UD 141.6 151.8 121,440.00 0.00 18 21,859.20 0.00 113,280.00 143,299.20         348 51101503 - Cloranfenicol 2.3.4.1.01 348(2081) Hoja de Bisturi No.15 1,000 UD 156.06 151.8 151,800.00 0.00 18 27,324.00 0.00 156,060.00 179,124.00         349 51101503 - Cloranfenicol 2.3.4.1.01 349(2084) Hoja de Bisturi No.22 2,000 UD 156.06 151.8 303,600.00 0.00 18 54,648.00 0.00 312,120.00 358,248.00 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 ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf Download cuota osiris.pdf cuota osiris.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 14,585,059.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,585,059.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021 14,585,059.60  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1593436687047t8Gbs 4445 1,000.00  DOP Vencido cuota 2T LPN-2020-0001.pdf 2021 EG1593436687047t8Gbs 4445 1,000.00  DOP Vencido cuota 2T LPN-2020-0001.pdf