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.454520   Contract reference PROMESECAL-2020-00209   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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 00:00:00 ((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 Argos Farmacéutica, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 2,967,351.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 20/07/2020 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.928110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,594,844.00 0.00 372,507.12 0.00 2,607,515.00 2,967,351.12         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         278 51101503 - Cloranfenicol 2.3.4.1.01 278(9491) Baston ajustable de aluminio cuatro apoyos 1,500 UD 315.37 350.24 525,360.00 0.00 0.00 0.00 473,055.00 525,360.00         296 51101503 - Cloranfenicol 2.3.4.1.01 296(9867) Canula de Mayo No.4-90mm-9cm 2,000 UD 11.8 10.2 20,400.00 0.00 18 3,672.00 0.00 23,600.00 24,072.00         297 51101503 - Cloranfenicol 2.3.4.1.01 297(9868) Canula de Mayo No.5-100mm-10cm 4,000 UD 8.79 10.2 40,800.00 0.00 18 7,344.00 0.00 35,160.00 48,144.00         299 51101503 - Cloranfenicol 2.3.4.1.01 299(10067) Canula de Traqueostomia No. 6.0 mm con globo 300 UD 77.04 132 39,600.00 0.00 18 7,128.00 0.00 23,112.00 46,728.00         300 51101503 - Cloranfenicol 2.3.4.1.01 300(9644) Canula de traqueotomia adulto 200 UD 297.11 132 26,400.00 0.00 18 4,752.00 0.00 59,422.00 31,152.00         303 51101503 - Cloranfenicol 2.3.4.1.01 303(9845) Canula Traqueostomia No.7.5 con Globo 600 UD 77.04 132 79,200.00 0.00 18 14,256.00 0.00 46,224.00 93,456.00         408 51101503 - Cloranfenicol 2.3.4.1.01 408(9893) Sobres Para Radiografias 10" x 12" 24,000 UD 5.64 4.49 107,760.00 0.00 18 19,396.80 0.00 135,360.00 127,156.80         409 51101503 - Cloranfenicol 2.3.4.1.01 409(9892) Sobres para Radiografias 8" X 10" 36,000 UD 5.06 4 144,000.00 0.00 18 25,920.00 0.00 182,160.00 169,920.00         410 51101503 - Cloranfenicol 2.3.4.1.01 410(9894) Sobres RX 11"x 14" 36,000 UD 7.67 7 252,000.00 0.00 18 45,360.00 0.00 276,120.00 297,360.00         411 51101503 - Cloranfenicol 2.3.4.1.01 411(9896) Sobres RX 14" x 17" 120,000 UD 10.6 10.25 1,230,000.00 0.00 18 221,400.00 0.00 1,272,000.00 1,451,400.00         425 51101503 - Cloranfenicol 2.3.4.1.01 425(9099) Tubo de Drenaje Tipo Pen Rose(S) 1,200 UD 35.4 49.74 59,688.00 0.00 18 10,743.84 0.00 42,480.00 70,431.84         426 51101503 - Cloranfenicol 2.3.4.1.01 426(9872) Tubo de Drenaje Tipo Penrose Mediano 1,400 UD 27.73 49.74 69,636.00 0.00 18 12,534.48 0.00 38,822.00 82,170.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato ARGOS.pdf contrato ARGOS.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 argosLPN-2020-0001.pdf cuota argosLPN-2020-0001.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