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.454611   Contract reference PROMESECAL-2020-00255   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 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-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 Caledonia Inter Trading & Investment, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 108,968,831.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.932303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,838,080.80 0.00 16,130,750.54 0.00 100,585,875.60 108,968,831.34         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         363 51101503 - Cloranfenicol 2.3.4.1.01 363(2421) Mascarilla de Oxigeno con Reservorio Adulto 24,000 UD 24.91 26.96 647,040.00 0.00 18 116,467.20 0.00 597,840.00 763,507.20         364 51101503 - Cloranfenicol 2.3.4.1.01 364(3397) Mascarilla de Oxigeno con reservorio Pediatrica 10,000 UD 24.41 26.44 264,400.00 0.00 18 47,592.00 0.00 244,100.00 311,992.00         365 51101503 - Cloranfenicol 2.3.4.1.01 365(10310) Mascarilla de Oxigeno Neonatal 3,000 UD 17.1 16.06 48,180.00 0.00 18 8,672.40 0.00 51,300.00 56,852.40         366 51101503 - Cloranfenicol 2.3.4.1.01 366(3396) Mascarilla de Oxigeno Pediatrica 20,000 UD 16.07 16.06 321,200.00 0.00 18 57,816.00 0.00 321,400.00 379,016.00         376 51101503 - Cloranfenicol 2.3.4.1.01 376(9750) Panal Desechable para Adulto (Small) 20,160 UD 17.33 18.58 374,572.80 0.00 18 67,423.10 0.00 349,372.80 441,995.90         380 51101503 - Cloranfenicol 2.3.4.1.01 380(10479) Panal Desechable para ninos L 2,520 UD 11.98 10.62 26,762.40 0.00 18 4,817.23 0.00 30,189.60 31,579.63         381 51101503 - Cloranfenicol 2.3.4.1.01 381(10336) Panal Desechable Recien Nacido 2-5 kg 20,160 UD 9.57 5.51 111,081.60 0.00 18 19,994.69 0.00 192,931.20 131,076.29         405 51101503 - Cloranfenicol 2.3.4.1.01 405(9633) Set Bajante Paclitaxel 300 UD 270 450 135,000.00 0.00 18 24,300.00 0.00 81,000.00 159,300.00         406 51101503 - Cloranfenicol 2.3.4.1.01 406(9236) Sistema Cerrado Succion Traqueal 6 fr. (Neonato) 300 UD 383.5 229.66 68,898.00 0.00 18 12,401.64 0.00 115,050.00 81,299.64         402 51101503 - Cloranfenicol 2.3.4.1.01 402(9888) Rodillera Pequena (S) 500 UD 116.61 31.36 15,680.00 0.00 18 2,822.40 0.00 58,305.00 18,502.40         291 51101503 - Cloranfenicol 2.3.4.1.01 291(10350) Campo Desechable (Tipo Movible) 350,000 UD 8.47 9.1 3,185,000.00 0.00 18 573,300.00 0.00 2,964,500.00 3,758,300.00         318 51101503 - Cloranfenicol 2.3.4.1.01 318(2378) Cinta de Autoclave a Vapor 25,000 UD 67.78 80.83 2,020,750.00 0.00 18 363,735.00 0.00 1,694,500.00 2,384,485.00         323 51101503 - Cloranfenicol 2.3.4.1.01 323(9498) Collarin blando largo 2,000 UD 89.01 77.21 154,420.00 0.00 18 27,795.60 0.00 178,020.00 182,215.60         324 51101503 - Cloranfenicol 2.3.4.1.01 324(9497) Collarin blando mediano 600 UD 90.86 73.96 44,376.00 0.00 18 7,987.68 0.00 54,516.00 52,363.68         320 51101503 - Cloranfenicol 2.3.4.1.01 320(9922) Cinta Esterilizacion Gas 800 UD 252.52 218.38 174,704.00 0.00 18 31,446.72 0.00 202,016.00 206,150.72         325 51101503 - Cloranfenicol 2.3.4.1.01 325(10318) Collarin Cervical Blando Pequeno (S) 300 UD 81.05 72.72 21,816.00 0.00 18 3,926.88 0.00 24,315.00 25,742.88         333 51101503 - Cloranfenicol 2.3.4.1.01 333(9925) Especulo Desechable Pequeno (S) 16,000 UD 11.98 9.48 151,680.00 0.00 18 27,302.40 0.00 191,680.00 178,982.40         341 51101503 - Cloranfenicol 2.3.4.1.01 341(2177) Gorro de Cirugia para hombre 300,000 UD 0.67 1.56 468,000.00 0.00 18 84,240.00 0.00 201,000.00 552,240.00         342 51101503 - Cloranfenicol 2.3.4.1.01 342(2168) Guante Examen Large 180,000 UD 126.26 113.98 20,516,400.00 0.00 18 3,692,952.00 0.00 22,726,800.00 24,209,352.00         343 51101503 - Cloranfenicol 2.3.4.1.01 343(2167) Guante Examen Medium 500,000 UD 126.26 113.98 56,990,000.00 0.00 18 10,258,200.00 0.00 63,130,000.00 67,248,200.00         344 51101503 - Cloranfenicol 2.3.4.1.01 344(2166) Guante Examen Small 34,000 UD 130.96 113.98 3,875,320.00 0.00 18 697,557.60 0.00 4,452,640.00 4,572,877.60         431 51101503 - Cloranfenicol 2.3.4.1.01 431(1990) Venda Elastica 4 x 5 280,000 UD 9.73 11.51 3,222,800.00 0.00 0.00 0.00 2,724,400.00 3,222,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf Download caledonia cuota.pdf caledonia cuota.pdf Download contrato LPN-2020-0001.pdf contrato LPN-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