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.710299   Contract reference PROMESECAL-2022-00420   Contract description: Adquisición de medicamentos y material gastable 2022-2023   Type of Contract Goods   Contract Start: 15/02/2023 16:00:00 ((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? 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-2022-0005   Request Title Adquisición de medicamentos y material gastable 2022-2023   Description Adquisición de medicamentos y material gastable 2022-2023   Business Operation Dpto. Tramites y servicios   Reply Reference Argos Farmacéutica, SRL(C-63)_EXT   Type of Contract GoodsDominicana   Contract Value 30,281,506.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 16:00:00 ((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)   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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1396702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,662,294.00 0.00 4,619,212.92 0.00 21,828,266.00 30,281,506.92         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         292 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 (292)9128(Campo Desechable estéril Fenestrado 6,000 UN 18.13 19.44 116,640.00 0.00 18 20,995.20 0.00 108,780.00 137,635.20         308 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 (308)9093(Cateter Venoso central 2 Lumen 4,0 fr. 1,200 UN 646.4 560 672,000.00 0.00 18 120,960.00 0.00 775,680.00 792,960.00         309 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 (309)9094(Cateter Venoso central 2 Lumen 5,0 fr. 1,200 UN 804.76 560 672,000.00 0.00 18 120,960.00 0.00 965,712.00 792,960.00         311 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 (311)9281(Cateter Venoso Central Triple Lumen 7 fr 8,000 UN 581.5 560 4,480,000.00 0.00 18 806,400.00 0.00 4,652,000.00 5,286,400.00         326 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 (326)9925(Especulo Desechable Pequeño (S) 50,000 UN 13.18 16.9 845,000.00 0.00 18 152,100.00 0.00 659,000.00 997,100.00         328 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 (328)9924(Especulo Desechable Grande (L) 6,000 UN 8.78 16.9 101,400.00 0.00 18 18,252.00 0.00 52,680.00 119,652.00         376 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 (376)10336(Pañal Desechable Recien Nacido 2-5 kg 25,200 UN 10.53 7.39 186,228.00 0.00 18 33,521.04 0.00 265,356.00 219,749.04         384 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 (384)9139(Papel para Camilla 160,000 UN 81.22 105 16,800,000.00 0.00 18 3,024,000.00 0.00 12,995,200.00 19,824,000.00         401 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (401)2330(Sonda Foley 2 vías No. 8 6,000 UN 16.03 26.23 157,380.00 0.00 18 28,328.40 0.00 96,180.00 185,708.40         402 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (402)9959(Sonda Foley 2 Vias No.10 4,000 UN 16.03 26.23 104,920.00 0.00 18 18,885.60 0.00 64,120.00 123,805.60         407 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (407)9962(Sonda Foley 2 Vias N.24 2,000 UN 16.03 26.23 52,460.00 0.00 18 9,442.80 0.00 32,060.00 61,902.80         408 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (408)9961(Sonda Foley 2 Vias No.22 4,000 UN 16.03 26.23 104,920.00 0.00 18 18,885.60 0.00 64,120.00 123,805.60         409 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (409)9963(Sonda Foley No.18 5,000 UN 22.15 30.18 150,900.00 0.00 18 27,162.00 0.00 110,750.00 178,062.00         410 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (410)9964(Sonda Foley No.20 2,500 UN 22.15 30.18 75,450.00 0.00 18 13,581.00 0.00 55,375.00 89,031.00         411 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (411)9965(Sonda Foley No.22 500 UN 19.39 30.18 15,090.00 0.00 18 2,716.20 0.00 9,695.00 17,806.20         416 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 (416)2306(Sonda Nasogástrica No.12 (Levin) 10,000 UN 4.9 6.33 63,300.00 0.00 18 11,394.00 0.00 49,000.00 74,694.00         417 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 (417)2307(Sonda Nasogastrica No.14(Levin) 12,000 UN 5.63 6.33 75,960.00 0.00 18 13,672.80 0.00 67,560.00 89,632.80         418 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 (418)2308(Sonda Nasogastrica (Levin) 14,000 UN 5.72 6.33 88,620.00 0.00 18 15,951.60 0.00 80,080.00 104,571.60         419 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 (419)9957(Sonda Nasogastrica(Levin) 18,000 UN 6.18 6.33 113,940.00 0.00 18 20,509.20 0.00 111,240.00 134,449.20         430 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (430)9869(Tubo Endotraqueal B.P No.2.0 1,000 UN 15.44 20.58 20,580.00 0.00 18 3,704.40 0.00 15,440.00 24,284.40         431 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (431)9870(Tubo Endotraqueal B.P No.2.5 5,000 UN 18.14 20.58 102,900.00 0.00 18 18,522.00 0.00 90,700.00 121,422.00         432 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (432)2253(Tubo Endotraqueal 5,000 UN 15.44 20.58 102,900.00 0.00 18 18,522.00 0.00 77,200.00 121,422.00         433 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (433)2254(Tubo Endotraqueal 4,500 UN 15.44 20.58 92,610.00 0.00 18 16,669.80 0.00 69,480.00 109,279.80         434 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (434)2255(Tubo Endotraqueal No.4.0 1,200 UN 15.44 20.58 24,696.00 0.00 18 4,445.28 0.00 18,528.00 29,141.28         435 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (435)2256(Tubo Endotraqueal B.P No.4.5 C/ balón 2,000 UN 21.85 28 56,000.00 0.00 18 10,080.00 0.00 43,700.00 66,080.00         436 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (436)2259(Tubo Endotraqueal B.P No.6.0 C/balón 1,500 UN 21.85 28 42,000.00 0.00 18 7,560.00 0.00 32,775.00 49,560.00         437 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (437)2260(Tubo Endotraqueal No.6.5 C/balón 4,000 UN 21.54 28 112,000.00 0.00 18 20,160.00 0.00 86,160.00 132,160.00         438 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (438)2262(Tubo Endotraqueal C/balón 8,000 UN 21.65 28 224,000.00 0.00 18 40,320.00 0.00 173,200.00 264,320.00         441 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 (441)10490(Tubo endotraqueal No. 9.5 c/balón 300 UN 21.65 28 8,400.00 0.00 18 1,512.00 0.00 6,495.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN FIRMADA COMITE.pdf ACTA DE ADJUDICACIÓN FIRMADA COMITE.pdf Download CONTRATO ARGOS LPN-2022-05.pdf CONTRATO ARGOS LPN-2022-05.pdf Download CUOTA ARGOS.pdf CUOTA ARGOS.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 70,850,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,850,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y material gastable 2022-2023 70,850,136.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16741567699962Xhiy 174 70,850,136.00  DOP Vencido CUOTA DEL SUR.pdf