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.453992   Contract reference PROMESECAL-2020-00258   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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 13:00:00 ((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 2T Importaciones_EXT   Type of Contract GoodsDominicana   Contract Value 14,585,059.6 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 30/06/2021 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.932305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,360,220.00 0.00 2,224,839.60 0.00 13,689,260.00 14,585,059.60         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         398 51101503 - Cloranfenicol 2.3.4.1.01 398(10344) Resucitador Adulto(Ambu) 2,000 UD 560.5 379 758,000.00 0.00 18 136,440.00 0.00 1,121,000.00 894,440.00         399 51101503 - Cloranfenicol 2.3.4.1.01 399(9255) Resucitador Neonatal Kit 2,000 UD 513.3 379 758,000.00 0.00 18 136,440.00 0.00 1,026,600.00 894,440.00         285 51101503 - Cloranfenicol 2.3.4.1.01 285(2008) Bolsa Colectora de Sangre 450-500ml 26,000 UD 39.36 42.77 1,112,020.00 0.00 18 200,163.60 0.00 1,023,360.00 1,312,183.60         274 51101503 - Cloranfenicol 2.3.4.1.01 274(2182) Baja Lengua Madera 40,000 UD 27.72 28.69 1,147,600.00 0.00 18 206,568.00 0.00 1,108,800.00 1,354,168.00         305 51101503 - Cloranfenicol 2.3.4.1.01 305(2207) Canula Yankauer 150,000 UD 23.88 21.89 3,283,500.00 0.00 18 591,030.00 0.00 3,582,000.00 3,874,530.00         314 51101503 - Cloranfenicol 2.3.4.1.01 314(9094) Cateter Venoso central 2 Lumen 5,0 fr. 1,200 UD 731.6 494 592,800.00 0.00 18 106,704.00 0.00 877,920.00 699,504.00         315 51101503 - Cloranfenicol 2.3.4.1.01 315(9201) Cateter Venoso Central 5.0 Fr 400 UD 826 468 187,200.00 0.00 18 33,696.00 0.00 330,400.00 220,896.00         316 51101503 - Cloranfenicol 2.3.4.1.01 316(9281) Cateter Venoso Central Triple Lumen 7 fr 3,000 UD 528.64 479 1,437,000.00 0.00 18 258,660.00 0.00 1,585,920.00 1,695,660.00         317 51101503 - Cloranfenicol 2.3.4.1.01 317(9877) Cepillo Quirurgico Desechable + Clorhexidrina 4% 15,000 UD 15.92 15.14 227,100.00 0.00 18 40,878.00 0.00 238,800.00 267,978.00         321 51101503 - Cloranfenicol 2.3.4.1.01 321(10455) Circuito de anestesia adulto 3,000 UD 211.22 269 807,000.00 0.00 18 145,260.00 0.00 633,660.00 952,260.00         350 51101503 - Cloranfenicol 2.3.4.1.01 350(9140) Humificador de Oxigeno 40,000 UD 54.02 51.25 2,050,000.00 0.00 18 369,000.00 0.00 2,160,800.00 2,419,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2T LPN-2020-0001.pdf cuota 2T LPN-2020-0001.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 Contrato de 2T Importaciones.pdf Contrato de 2T Importaciones.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