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.472702   Contract reference VIGILANCIA PRIVADA-2020-00029   Contract description: ADQUISICIÓN DE MATERIALES MÉDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VIGILANCIA PRIVADA-UC-CD-2020-0023   Request Title ADQUISICIÓN DE MATERIALES MÉDICOS Y MEDICAMENTOS   Description ADQUISICIÓN DE MATERIALES MÉDICOS Y MEDICAMENTOS   Business Operation ALMACEN   Reply Reference Basa Med, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 139,995.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.970707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,290.00 0.00 3,705.30 0.00 139,015.00 139,995.30         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 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 CAJA DE JERINGA DE 1CC 1 UD 625 625 625.00 0.00 18 112.50 0.00 625.00 737.50         2 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 CAJA DE JERINGA DE 3CC 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         3 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 NEBULIZADOR 1 UD 3,650 3,650 3,650.00 0.00 18 657.00 0.00 3,650.00 4,307.00         4 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 RECIPIENTE DE APOSITOS 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         5 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 MEDIDOR DE GLOCOSA 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         6 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 MASCARILL P/NEBULIZAR AZUL DE 100/1 1 UD 700 650 650.00 0.00 0 0.00 0.00 700.00 650.00         7 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 PAPEL PARA CAMILLA 29X70 ENCERADO 1 UD 700 650 650.00 0.00 18 117.00 0.00 700.00 767.00         8 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 GUANTES ESTERIL 100/1 5 UD 680 750 3,750.00 0.00 18 675.00 0.00 3,400.00 4,425.00         9 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 GASA ESTERILES 200/1 4X4. 1 UD 1,200 675 675.00 0.00 0 0.00 0.00 1,200.00 675.00         10 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 ROLLO ESPARATRAPO EN SEDA 1 UD 100 1,150 1,150.00 0.00 0 0.00 0.00 100.00 1,150.00         11 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 BISTURI CON MANGO #2 100/1 10 UD 100 95 950.00 0.00 18 171.00 0.00 1,000.00 1,121.00         12 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 CATETER #24 10 UD 100 55 550.00 0.00 18 99.00 0.00 1,000.00 649.00         13 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 CATETER #22 10 UD 100 55 550.00 0.00 18 99.00 0.00 1,000.00 649.00         14 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 CATETER #20 2 UD 70 55 110.00 0.00 18 19.80 0.00 140.00 129.80         15 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 TERMOMETRO 1 UD 50 5,900 5,900.00 0.00 0 0.00 0.00 50.00 5,900.00         16 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 PONSTAN 500MG. 100 UD 60 60 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         17 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 DEXAMETRASONA AMPOLLAS 8MG. 20 UD 60 45 900.00 0.00 0 0.00 0.00 1,200.00 900.00         18 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 FEDRAMINA AMPOLLA 20 UD 20 55 1,100.00 0.00 0 0.00 0.00 400.00 1,100.00         19 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 MARIPOSITA #23 1 UD 700 550 550.00 0.00 18 99.00 0.00 700.00 649.00         20 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 AMBROXOL JARABE 3 UD 550 5 15.00 0.00 0 0.00 0.00 1,650.00 15.00         21 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 LOSARTAN 100MG. 5 UD 600 675 3,375.00 0.00 0 0.00 0.00 3,000.00 3,375.00         22 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 LOSARTAN 50MG. 5 UD 500 550 2,750.00 0.00 0 0.00 0.00 2,500.00 2,750.00         23 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 ENALAPRIL 10MG. 10 UD 500 650 6,500.00 0.00 0 0.00 0.00 5,000.00 6,500.00         24 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 ANTENOL 100MG 10 UD 600 525 5,250.00 0.00 0 0.00 0.00 6,000.00 5,250.00         25 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 ANTENOL 50MG 10 UD 250 500 5,000.00 0.00 0 0.00 0.00 2,500.00 5,000.00         26 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 OMEPRAXOL 20MG. 10 UD 300 1,350 13,500.00 0.00 0 0.00 0.00 3,000.00 13,500.00         27 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 ACIDO FOLICO JARABE 120ML. 100 UD 30 110 11,000.00 0.00 0 0.00 0.00 3,000.00 11,000.00         28 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 ENALAPRIL 20MG 15 UD 450 675 10,125.00 0.00 0 0.00 0.00 6,750.00 10,125.00         29 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 ALBEDANZOL SUSPENSION 150 UD 200 78 11,700.00 0.00 0 0.00 0.00 30,000.00 11,700.00         30 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 MULTIVITAMINA CAPSULAS. 155 UD 20 8 1,240.00 0.00 0 0.00 0.00 3,300.00 1,240.00         31 42192605 - Kits de encaps(...)42192605 - Kits de encapsulamiento de aneurismas 2.6.3.1.01 MULTIVITAMINICO JARABE 120ML 275 UD 150 105 28,875.00 0.00 0 0.00 0.00 41,250.00 28,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/8/2020_2_37 p.m..Pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,475.00  DOP ---- View 2.6.3.1.01 125,540.00  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 2020 0203.01.0019 1 140,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf