Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.712733 
Contract referencePROMESECAL-2022-00407 
Contract description::Adquisición de medicamentos y material gastable 2022-2023 
Goods 
Contract Start:
28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
PROMESECAL-CCC-LPN-2022-0005 
Adquisición de medicamentos y material gastable 2022-2023 
Adquisición de medicamentos y material gastable 2022-2023 
Dpto. Tramites y servicios 
OSIRIS & CO, SA (C-1)_EXT 
GoodsDominicana 
30,756,323.23 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1395766 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
26,465,342.400.004,290,980.830.0022,741,534.8030,756,323.23
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
278
42141501 - Bolas o fibra (...)
2.3.9.3.01(278)1969(Algodón Planchado 6X4228,000UN11.7411.522,626,560.000.000.000.002,676,720.002,626,560.00
    
280
42181501 - Depresores de (...)
2.3.9.3.01(280)2182(Baja Lengua Madera40,000UN30.4942.081,683,200.000.0018302,976.000.001,219,600.001,986,176.00
    
281
42142616 - Jeringas de re(...)
2.3.9.3.01(281)2030(Bajante de Sangre100,000UN8.4212.951,295,000.000.0018233,100.000.00842,000.001,528,100.00
    
285
42261609 - Cintas o braza(...)
2.3.9.3.01(285)9060(Brazalete Adulto60,000UN1.541.95117,000.000.001821,060.000.0092,400.00138,060.00
    
286
42261609 - Cintas o braza(...)
2.3.9.3.01(286)9802(Brazalete de Identificación pediatrico Azul80,000UN1.541.79143,200.000.001825,776.000.00123,200.00168,976.00
    
287
42261609 - Cintas o braza(...)
2.3.9.3.01(287)9844(Brazalete de Identificación Pediatrico Rosado80,000UN1.541.79143,200.000.001825,776.000.00123,200.00168,976.00
    
299
42271709 - Cánulas nasale(...)
(299)9193(Canula Nasal Oxigeno a Recien Nacido 6,000UN27.6813.2579,500.000.001814,310.000.00166,080.0093,810.00
    
300
42271709 - Cánulas nasale(...)
2.6.3.1.01(300)10500(Canula Nasal Oxigeno Pediátrica 70,000UN9.7213.25927,500.000.0018166,950.000.00680,400.001,094,450.00
    
315
42281508 - Autoclaves o e(...)
2.3.9.3.01(315)9922(Cinta Esterilización Gas1,400UN277.7789.61125,454.000.001822,581.720.00388,878.00148,035.72
    
320
42241803 - Collares cervi(...)
2.3.9.3.01(320)9499(Collarin Rígido ajustable(L)400UN406.58112.9945,196.000.00188,135.280.00162,632.0053,331.28
    
339
41122407 - Escalpelos par(...)
2.6.3.2.01(339)2079(Hoja de Bisturi No.11800UN155.76183146,400.000.001826,352.000.00124,608.00172,752.00
    
341
41122407 - Escalpelos par(...)
2.6.3.2.01(341)2081(Hoja de Bisturí No.151,200UN171.67183219,600.000.001839,528.000.00206,004.00259,128.00
    
342
41122407 - Escalpelos par(...)
2.6.3.2.01(342)2082(Hoja de Bisturí No.201,500UN124.22183274,500.000.001849,410.000.00186,330.00323,910.00
    
343
41122407 - Escalpelos par(...)
2.6.3.2.01(343)2083(Hoja de Bisturí No.211,600UN124.22183292,800.000.001852,704.000.00198,752.00345,504.00
    
344
41122407 - Escalpelos par(...)
2.6.3.2.01(344)2084(Hoja de Bisturí No.222,000UN171.67183366,000.000.001865,880.000.00343,340.00431,880.00
    
345
41122407 - Escalpelos par(...)
2.6.3.2.01(345)2085(Hoja de Bisturí No.231,500UN171.67183274,500.000.001849,410.000.00257,505.00323,910.00
    
353
42142609 - Jeringas con a(...)
2.3.9.3.01(353)2024(Jeringa 20ml 21 x 1 1/2900,000UN3.173.883,492,000.000.0018628,560.000.002,853,000.004,120,560.00
    
354
42142609 - Jeringas con a(...)
2.3.9.3.01(354)2026(Jeringa 50ml45,000UN7.819.19413,550.000.001874,439.000.00351,450.00487,989.00
    
362
42142609 - Jeringas con a(...)
2.3.9.3.01(362)2039(Llave de Tres Vías30,000UN7.069.19275,700.000.001849,626.000.00211,800.00325,326.00
    
363
42271708 - Máscaras de ox(...)
2.3.9.3.01(363)3395(Mascarilla de Oxigeno Adulto24,000UN18.1620.26486,240.000.001887,523.200.00435,840.00573,763.20
    
367
42221902 - Contadores o r(...)
2.6.3.1.01(367)2035(Microgotero180,000UN21.9328.65,148,000.000.0018926,640.000.003,947,400.006,074,640.00
    
368
42221902 - Contadores o r(...)
2.6.3.1.01(368)9873(Microgotero de 150 mL50,000UN27.229.221,461,000.000.0018262,980.000.001,360,000.001,723,980.00
    
382
53102306 - Pañales para a(...)
2.3.2.3.01(382)9879(Pañal Desechable para Adultos 200,160UN18.5420.884,179,340.800.0018752,281.340.003,710,966.404,931,622.14
    
388
42142715 - Kits o accesor(...)
2.3.9.3.01(388)2064(Pericraneal No.23 (Mariposita).500,000UN1.541.91955,000.000.0018171,900.000.00770,000.001,126,900.00
    
389
42142715 - Kits o accesor(...)
2.3.9.3.01(389)2065(Pericraneal No.25 (Mariposita).500,000UN1.431.91955,000.000.0018171,900.000.00715,000.001,126,900.00
    
394
42272015 - Kits de succió(...)
2.6.3.1.01(394)9185(Sonda de Aspiración #52,000UN5.095.4510,900.000.00181,962.000.0010,180.0012,862.00
    
395
42272015 - Kits de succió(...)
2.6.3.1.01(395)10080(Sonda de Aspiración No.81,000UN4.965.455,450.000.0018981.000.004,960.006,431.00
    
396
42272015 - Kits de succió(...)
2.6.3.1.01(396)10076(Sonda de Aspiración No. 10400UN4.965.452,180.000.0018392.400.001,984.002,572.40
    
397
42272015 - Kits de succió(...)
2.6.3.1.01(397)2292(Sonda de Aspiracion No. 121,500UN5.825.458,175.000.00181,471.500.008,730.009,646.50
    
398
42142715 - Kits o accesor(...)
2.3.9.3.01(398)10077(Sonda de Aspiración No. 14500UN4.965.452,725.000.0018490.500.002,480.003,215.50
    
399
42272015 - Kits de succió(...)
2.6.3.1.01(399)10078(Sonda de Aspiración No.163,000UN4.965.4516,350.000.00182,943.000.0014,880.0019,293.00
    
400
42272015 - Kits de succió(...)
2.6.3.1.01(400)9955(Sonda Aspiración No.18800UN4.965.454,360.000.0018784.800.003,968.005,144.80
    
442
42142402 - Cánulas o tubo(...)
2.3.9.3.01(442)9939(Tubo Toraxico con Trocar No.12160UN236.24144.1623,065.600.00184,151.810.0037,798.4027,217.41
    
443
42142402 - Cánulas o tubo(...)
2.3.9.3.01(443)9940(Tubo Toraxico con Trocar No. 14250UN249.94144.1636,040.000.00186,487.200.0062,485.0042,527.20
    
444
42142402 - Cánulas o tubo(...)
2.3.9.3.01(444)9941(Tubo Toraxico con Trocar No.16200UN297144.1628,832.000.00185,189.760.0059,400.0034,021.76
    
445
42142402 - Cánulas o tubo(...)
2.3.9.3.01(445)9942(Tubo Toraxico con Trocar No.20300UN249.94144.1643,248.000.00187,784.640.0074,982.0051,032.64
    
446
42142402 - Cánulas o tubo(...)
2.3.9.3.01(446)9943(Tubo Toraxico con Trocar No.24300UN249.94144.1643,248.000.00187,784.640.0074,982.0051,032.64
    
447
42142402 - Cánulas o tubo(...)
2.3.9.3.01(447)9944(Tubo Toraxico con Trocar No.28400UN297144.1657,664.000.001810,379.520.00118,800.0068,043.52
    
448
42142402 - Cánulas o tubo(...)
2.3.9.3.01(448)9945(Tubo Toraxico con Trocar No.32400UN297144.1657,664.000.001810,379.520.00118,800.0068,043.52
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
70,850,136.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0170,850,136.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de medicamentos y material gastable 2022-202370,850,136.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16741567699962Xhiy17470,850,136.00  DOP