20Q0006-F.pdf

SEE ADDENDUM

(No Collect Calls)

W913FT20Q0006 11-Feb-2020

b. TELEPHONE NUMBER

011-571-2752386

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 18 Feb 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W913FT9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ASTRID PARDO

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE (RCO) BOGOTA

CARRERA 45 NO. 24B-27

USMILGP CONTRACTING

BOGOTA

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W9094C 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

SEE THE ATTACHED PWS/SPEC

DESGINATED COR OR POC

FOR COMPLETE DELIVERY

INFORMATION

SEE SHIPPING INSTRUCTIONS

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

325412

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF25

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W913FT20Q0006

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Kit

MEDCAP # 37235

FFP

IAA PROJECT # 37235 COLOMBIA-PURCHASE AND DONATION OF

MEDICAL SUPPLIES FOR ESTRATEG IN TUMACO NARINO

POC: SGT ESPINAL

MISSION: J5

FOB: Destination

PURCHASE REQUEST NUMBER: W91LMH051969

PSC CD: 6505

NET AMT

0002 1 Kit

MEDCAP VICHADA

FFP

IAA PROJECT # 40430 COLOMBIA-PURCHASE AND DONATION OF

MEDICAL SUPPLIES FOR MAPIRIPANA IN CUMARIBO VICHADA

POC: SGT ESPINAL

MISSION: CMSE

FOB: Destination

PURCHASE REQUEST NUMBER: W91LMH051968

0003 1 Kit

MEDCAP

FFP

PROJECT #39791 MEDCAP FIR CALVARY IPIALES

POC: HARRISON RIVERA

MISSION: CMSE/ HAP

FOB: Destination

PURCHASE REQUEST NUMBER: W91LMH053248

0004 1 Kit

MEDCAP

FFP

PROJECT #41105 MEDCAP FOR ACANDI CHOCO

POC: HARRISON RIVERA

MISSION: CMSE/ HAP

FOB: Destination

PURCHASE REQUEST NUMBER: W91LMH053283

0005 1 Kit

MEDCAP

FFP

PROJECT #41106 MEDCAP FOR TALAMBI NARIÑO.

POC: HARRISON RIVERA

MISSION: HAP

FOB: Destination

PURCHASE REQUEST NUMBER: W91LMH053284

0006 1 Kit

HAP PROJECT # 40089

FFP

MEDCAP FOR SAN PABLO BOLIVAR

POC: SGT ESPINAL

MISSION: CMSE

FOB: Destination

PURCHASE REQUEST NUMBER: W91LMH052269

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government

0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 28-FEB-2020 1 SEE THE ATTACHED PWS/SPEC

DESGINATED COR OR POC

FOR COMPLETE DELIVERY

INFORMATION

SEE SHIPPING INSTRUCTIONS

FOB: Destination

W9094C

0002 28-FEB-2020 1 (SAME AS PREVIOUS LOCATION)

0003 28-FEB-2020 1 (SAME AS PREVIOUS LOCATION)

0004 28-FEB-2020 1 (SAME AS PREVIOUS LOCATION)

0005 28-FEB-2020 1 (SAME AS PREVIOUS LOCATION)

0006 28-FEB-2020 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.212-1 Instructions to Offerors--Commercial Items OCT 2018 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

252.225-7041 Correspondence in English JUN 1997 252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

1. Lowest price

2. Meets the requirement

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2020)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2019) (15 U.S.C.

657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

____ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

____(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2020) (E.O. 13126).

____ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

____ (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (Feb 1999) of 52.222-26.

____ (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).

____ (ii) Alternate I (July 2014) of 52.222-35.

____ (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

____ (ii) Alternate I (July 2014) of 52.222-36.

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

_xx__ (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

_XX__ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (Oct 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_XX__ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C. 3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

____ (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(vii) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(viii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(ix) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(x) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(xi) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xiii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiv) _____ (A) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xvi) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xvii) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xviii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xix) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xx) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxiii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.225-17 EVALUATION OF FOREIGN CURRENCY OFFERS (FEB 2000)

If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using 1 USD = 2,900 COP in effect as follows:

(a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening.

(b) For acquisitions conducted using negotiation procedures--

(1) On the date specified for receipt of offers, if award is based on initial offers; otherwise

(2) On the date specified for receipt of proposal revisions.

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.acquisition.gov/far

252.229-7001 TAX RELIEF (SEPT 2014)

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:

NAME OF TAX: (IVA) RATE (PERCENTAGE): (19%)

(b) The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0429

Issue By DoDAAC W913FT

Admin DoDAAC** W913FT

Inspect By DoDAAC W589VX

Ship To Code W589VX

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) W589VX

Service Acceptor (DoDAAC) W589VX

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

Wide Area Workflow (WAWF) Electronic Invoicing Instructions

Contractor shall submit payment request using the following method (s) as mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office.

X Wide Area Workflow ( WAWF) ( see instructions below)

Other (please specify)

DFAS POC and Phone: Customer Service @ 1-800-553-0527

WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt / Acceptance documents electronically.

Contractors using WAWF shall (0 register to use WAWF-RA at https://wawf.eb.mil and (ii) ensure an electronic business Point of Contract (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract / order.

WAWF Instructions

You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor . Your purchase order / contact number or invoice number will be required to inquire about the status of your payment.

The following codes and information will be required to assure successful flow of WAWF documents.

______________ Construction Invoices

________XX_____ Invoices as 2-in-1

______________ Combination Invoice

CAGE:

ISSUE BY DODAAC: W913FT

INSPECT BY DODAAC: W589VX

ACCEPT BY DODAAC: W589VX

SHIP TO DODAAC: W589VX

PAYMENT OFFICE FISCAL STATION CODE: HQ0429

EMAIL POINTS OF CONTACT LISTING:

INSPECTOR: NA

RECEIVING OFFICE POC: diana.adames@socomo.mil

CONTRACT SPECIALIST: astrid.j.pardootero.fn@mail.mil

CONTRACTING OFFICER: colin.p.read.civ@mail.mil

LIST

DESCRIPTION UNIDAD UNITY QYT

Acetaminophen 500 MG TABLETA TABLET 14,000

Acetaminophen Drops gotas drops 200

Acetaminophen suspension 100 Mg FRASCO JAR 250

ACICLOVIR 200MG TABLETA TABLET 50

Acetylsalicylic Acid 100 MG TABLETA TABLET 500

ASCORBIC ACID 100MG / ML ORAL SOLUTION FRASCO JAR 400

ASCORBIC ACID 500MG TABLETS TABLETA TABLET 7,000

RETINOIC ACID TUBO TUBE 45

valproic acid 250MG TABLETA TABLET 200

ALBENDAZOLE 100 MG/5 ML (2%) SUSP FRASCO JAR 1,000

ALBENDAZOLE TAB X 200 MG TABLETA TABLET 1,000

COTTON PAQUETE PACKAGE 2

AMOXICILLIN 500 MG TABLETA TABLET 1,900

AMOXICILLIN SUSP 250MG / 5ML X 60ML FRASCO JAR 60

AMPICILLIN 500 MG TABLETA TABLET 500

AMPICILLIN SUSP X 250MG / 5ML 60ML FRASCO JAR 40

AMITRIPTILINE 25 MG TABLETA TABLET 100

AZITROMYCIN 500 MG TABLETA TABLET 100

Beclomethasone INHA INHA 25

Oral Beclomethasone INHA INHA 25

Beclomethasone 0,05% CRUNIDADM TUBO TUBE 400

BISACODYL 5 MG GRAGEA DRAGEE 200

BISOLVON MUCOLITIC SYRUP FOR CHILDREN X 200ML FRASCO JAR 100

BISOLVON COMPRESSED X8MG TABLETAS TABLETS 500

IPRATROPIUM BROMIDE INHA INHA 50

CALCIUM CARBONATE TAB X 600MG TABLETA TABLET 2,000

CAPTOPRIL 25MG TABLETA TABLET 500

CARBAMAZEPINA TAB X 200MG TABLETA TABLET 100

INTRAVENOUS CATHETER 18G UNIDAD UNITY 10

INTRAVENOUS CATHETER 20G UNIDAD UNITY 10

INTRAVENOUS CATHETER 22G UNIDAD UNITY 10

CEFALEXIN CAP X 500MG TABLETA TABLET 1,000

CEFALEXIN SUSP 250MG / 5ML 60ML FRASCO JAR 30

CETIRIZINE 10 mg tableta Tablet 100

CIPROFLOXACIN TABX 500MG TABLETA TABLET 400

Chlorpheniramine x 4 mg tableta Tablet 100

Chlorpheniramine x 50 mg jarabe syrup 30

LIDOCAINE CHLORHYDRATE 2% JELLY TUBO TUBE 5

VAGINAL TABLET CLORTRIMAZOL OVULOS OVULOS 300

CLOTRIMAZOLE OTIC SOLUTION 1%. FRASCO JAR 40

CLOTRIMAZOLE 1% TOPICAL CRUNIDADM TUBO TUBE 500

CLOTRIMAZOLO VAGINAL Cream 1% TUBO TUBE 150

COLISTINE + CORTICOID + NEOMYCIN + 0.15% + 0.05%

OTIC SOLUTION (CORTISPORIN) FRASCO JAR 50

ANTIPANYALIC CREAM UNIDAD UNITY 40

DESITIN OR A & D CREAM TUBE TUBE 50

DEXAMETASONE 4MG VIAL VIAL ROAD 40

DICLOFENACO 1% ‐GEL TUBO TUBE 150

DICLOFENACO AMP 75MG / 3ML AMPOLLA BLISTER 100

DICLOFENACO OPTHALMIC DROPS BOTTELLA BOTTELLA 15

SODIUM DICLOFENAC 50 MG GRAGEA PASTILLA TABLET 1,000

DICLOXACYLIN CAP X 500MG TABLETA TABLET 300

DICLOXACYLIN SUSP X 250MG / 5ML 80ML FRASCO JAR 40

COPPER IUD UNIDAD UNITY 50

DIMETAPP FRASCO JAR 100

DOXICYCLIN 100 MG TAB TAB 150

ENALAPRIL 20 MG TABLETA TABLET 200

ENSURE (POWDER 400 G) TARRO JAR 100

ERYTHROMYCIN x 500 mg TABLETA TABLET 100

FENCAFEN TABLETA TABLET 400

CITOLOGY TEST FIXER SPRAY SPRAY 6

FLUCONAZOL 200 MG Capsule TABLETA TABLET 250

FLUOXETINE X 20 MG TABLETA TABLET 100

FOLIC ACID TAB 1 MG TABLETA TABLET 2,000

FURACIN FRASCO JAR 10

FUROSEMIDE TAB X 40MG PASTILLA TABLET 60

OPHTHALMOLOGICAL GARAMYCIN (GENTAMYCIN) FRASCO JAR 30

500ML ANTIBACTERIAL GEL TARRO JAR 15

GENTAMICINE 3mg / ml OPTHALMIC DROPS GOTAS DROPS 55

GLIBENCLAMIDE 5MG (GLYBURIDE TABLETA TABLET 100

CARBONATED GLYCERIN FRASCO JAR 40

GUAIFENESIN SYRUP FRASCO JAR 50

GUYAACOLATE GLYCERYL SYRUP FRASCO JAR 100

HYDROCHLOROTIZIDE 25MG TAB TAB 1,000

HYDROCORTIZONE x 100 mg ampolla blister 10

HYDROCORTIZONE CREAM TUBO TUBE 60

IRON (FERROUS) Sulfate Anhydrous 100‐300mg PILLS or recovered PILLS TABLETA TABLET 3,000

IRON (FERROUS) Sulfate Anhydrous 20‐ 25mg Fe / ml / 2‐ 2.5%) Oral solution. FRASCO JAR 200

COTTON HISPONS PAQUETE PACKAGE 2

IBUPROFENO 400MG TABLETA TABLET 3,000

INTERVENOUS LINE (IV LINE FOR NaCL 0.9% INJ) Composed of: 1 Ringer Lactate, 1 Venoclysis Equipment, 1 Intravenous Catheter PAQUETE PACKAGE 20

SURGICAL SOAP GALON GALLON 4

5 CC SYRINGES UNIDAD UNITY 100

SYRINGES FOR INSULIN 1CC UNIDAD UNITY 20

KETOPROFEN 100 MG PASTILLA TABLET 250

KETOPROFEN GEL TUBO TUBE 100

BLUE KINESIOTAPING 5 CM / 5 M ROLLO ROLL 1

PINK KINESIOTAPING 5 CM / 5 M ROLLO ROLL 1

KIT FOR VAGINAL EXAMINATION CYTOLOGY (Speculum, citocepillos, lamina, portalamin) UNIDAD UNITY 100

ARTIFICIAL TEARS BOTTELLA BOTTELLA 200

LANCET TO TAKE SAMPLE BLOOD unidad unity 50

KLIM milk 1 2 3 TARRO JAR 50

MATTER MILK 1 SEMESTER 400 G TARRO JAR 60

MATTER MILK 2 SEMESTER 400 G TARRO JAR 60

LEVONORGESTREL 0.03 MG BLISTERX35 TAB PASTILLA TABLET 3,000

LORATADINE 10MG TABLETA TABLET 1,500

LORATADINE SUSPENSION FRASCO JAR 150

LOSARTAN 50MG TABLETA TABLET 1,000

INTIMATE LUBRICANT UNIDAD UNITY 30

MAXITROL DROPS (WASSETROL) ‐ OFT ANTIBIOTIC FRASCO JAR 30

METFORMIN hcl 850MG TABLETA TABLET 600

METHOXYCARBAMOL 750MG TABLETA TABLET 900

METOCLOPRAMIDE HCL 10MG PASTILLA TABLET 50

METRONIDAZOLE 500MG ORAL PILLS TABLETA TABLET 1,500

METRONIDAZOLE OVULES OVULOS OVULOS 200

METRONIDAZOLE SUSP X 250MG / 5ML 120ML FRASCO JAR 60

MILANTA * 360 ML (ALUMINUM HYDROXIDE) FRASCO JAR 80

MULTIVITAMINICO Jarabe Syrup 500

NEOMYCIN‐POLYMYXIN‐CORTICOIDE FRASCO JAR 30

OLOPATADINE gotas drops 100

OMEPRAZOLE 20MG TABLETA TABLET 2,000

O Q SEIN (BENOXINATE CHLORHYDRATE 0.4%) FRASCO JAR 2

OTYCAINE CAP CHAP 40

OXIMETHYLLINE 0.25 gotas drops 10

PEDIA SURE POWDER TARRO JAR 36

PEDIA SURE LIQUID TARRO JAR 120

PENICILLIN G BENZATINIUM 1,200,000 IU AMPOLLA BLISTER 5

PENICILLIN G BENZATINIUM 2,400,000 IU AMPOLLA BLISTER 5

CRYSTALLINE PENISILINE 1,000,000 IU ampollas Blisters 5

POLYVITAMINS AND MINERALS TABLETA TABLET 3,000

PREDNEFRIN OPTHALMIC BOTELLA BOTTLE 10

CONDOMS UNIDAD UNITY 3,000

PYRANTEL 250MG PASTILLA TABLET 400

TRICONJUGATED QUADRIDERM TUBO TUBE 200

RANITIDINE TAB X 300MG TABLETA TABLET 800

SALBUTAMOL 100MCG / INHALING DOSE INH INH 200

ORAL REHYDRATION SALTS ENVELOPES SOBRE ENVELOPE 500

SOLUTION SALINA NACL 0.9% 100CC FRASCO JAR 10

PHYSIOLOGICAL SERUM FRASCO JAR 100

SODIUM SULFACETAMIDE 10% OFTALMIC SOLUTION FRASCO JAR 40

SILVER SULFADIAZINA CREAM TUBO TUBE 40

ZINC SULFATE 20mg / 5ml frasco jar 250

ZINC SULFATE x 20 mg tableta Tablet 100

PREGNANCY TEST UNIDAD UNITY 30

TIAMINE 300 MG TABLET, OR CAPSULE TABLETA TABLET 2,000

TINIDAZOL 500MG TABLETAS TABLETS 600

GLUCOMETRY STRIP unidad unity 50

TRAZODONE 50 MG TABLETA TABLET 80

TRIMEBUTIN TAB OF 200MG TABLETA TABLET 400

VERAPAMILO 120 MG TABLETA TABLET 50

VERAPAMILO 80 MG TABLETA TABLET 50

VIGAMOX OPTHALMIC DROPS BOTELLA BOTTLE 20

VITAMIN A 50000 GRAGEAS GRAGEA DRAGEE 1,250

YODOPOVIDONE FRASCO JAR 4

PEROXIDE FRASCO JAR 3

3M RESIN ADHESIVE FRASCO JAR 8

SHORT SILICONED NEEDLE X 100 UND CAJA BOX 12

LONG SILICONED NEEDLE X 100 UND CAJA BOX 9

COTTON IN ROLL PAQUETE PACKAGE 6

TOPICAL ANESTHESIA (BENZOCAINE) FRASCO JAR 3

ANYOSIME (PACKAGE X10) PAQUETE PACKAGE 5

ADHESIVE APPLICATORS FRASCO JAR 8

PLASTIC DISPOSABLE BIB DOCENA DOZEN 2

METAL BAND MATRIZ HOLDER 3M ROLLER ROLLER 3

DISPOSABLE PUMPS X 12 UNITS PAQUETE PACKAGE 9

BENZALDINE 3 BOTTLES Frasco Jar 3

RED BAGS UNIDAD UNITY 50

GREEN BAGS UNIDAD UNITY 50

PROPILAXIS BRUSHES UNIDAD UNITY 400

COLTOSOL 3 BOTTLES UNIDAD UNITY 3

CREAM FOR ALVEOLITIS CONTROL FRASCO JAR 2

FLUOR BUCKET PACK X 12 UNITS PAQUETE PACKAGE 20

ASSORTED WEDGES PAQUETE PACKAGE 5

DEMINERALIZING JERINGA SYRINGE 10

DICAL 1 KIT (Mark Kerr) KIT KIT 10

SUPER SNAP DISCS TO POLISH RESIN 3 KITS KIT KIT 3

EUGENOL FRASCO JAR 2

FLUOR GEL FRASCO JAR 10

Round strawberry Number 1 UNIDAD UNITY 20

ZECRYA STRAWBERRIES UNIDAD UNITY 20

CYLINDRICAL STRAINERS UNIDAD UNITY 20

FLAME SANDING MACHINES UNIDAD UNITY 10

RESIN POINT MILLS UNIDAD UNITY 40

GREAT ROUND STRAINS UNIDAD UNITY 20

TRANSPARENT PROTECTIVE GLASES UNIDAD UNITY 10

UV PROTECTIVE GLASSES UNIDAD UNITY 6

DENTAL GAUZE PAQUETE PACKAGE 10

GLUTARALDHEIDO GALON GALLON 2

DISPOSABLE CAPS X 12 UNITS PAQUETE PACKAGE 2

DISPOSABLE GLOVES SIZE L X 100 UNITS CAJA BOX 6

DISPOSABLE GLOVES SIZE M X 100 UNITS CAJA BOX 15

DISPOSABLE GLOVES SIZE S X 100 UNITS TABLETAS TABLETS 12

GUARDIAN (CUTTING COLLECTOR) UNIDAD UNITY 6

CALCIUM HYDROXIDE POWDER FRASCO JAR 2

SCALPEL BLADE NUMBER 15 A BOX CAJA BOX 2

GLASS IONOMER TYPE II Restorative 3M KIT KIT 10

GLASS IONOMER TYPE IV Intermediate Base 3M KIT KIT 8

Polyester resin polyester lathes 10 packs PAQUETE PACKAGE 8

METAL SANDPAPER X 12 UNITS PAQUETE PACKAGE 4

ENDODONTICS FILES 1RA SERIES (box) CAJA BOX 10

ENDODONTICS FILES 2D SERIES (box) CAJA BOX 3

ZINC OXIDE FRASCO JAR 2

ARTICULATION PAPER SOBRE ENVELOPE 6

PULP FOR PROPHYLAXIS BOTELLA BOTTLE 45

REVELING PILL X 50 BOTELLA BOTTLE 12

WHITE STONES FOR POLISH RESINS UNIDAD UNITY 20

PRICANEST 3% CAJA BOX 4

RESIN B1 ‐ 3M JERINGA SYRINGE 6

A1 3M COLOR RESIN JERINGA SYRINGE 6

COLOR RESIN A2 ‐ 3M JERINGA SYRINGE 6

COLOR RESIN A3 ‐ 3M JERINGA SYRINGE 6

COLOR RESIN A3.5 ‐3M JERINGA SYRINGE 6

COLOR RESIN B2 3‐M JERINGA SYRINGE 6

SEALANT JERINGA SYRINGE 10

Napkins PAQUETE PACKAGE 12

SUTURE 4‐0 WITH NEEDLES X 12 CAJA BOX 4

CAPS CAJAX 50 CAJA BOX 5

MILITARY SHOTS X 50 PAQUETE PACKAGE 6

PAPER DISPOSABLE TOWELS PAQUETE PACKAGE 8

LIDOCAINE 2% CAJA BOX 2

SOLAR PROTECTION GLASSES WITH UV FILTER 380/400 UNIDAD UNITY 45

GLASSES +0.25 UNIDAD UNITY 15

GLASSES +0.50 UNIDAD UNITY 15

GLASSES +0.75 UNIDAD UNITY 15

GLASSES +1.00 UNIDAD UNITY 25

GLASSES +1.25 UNIDAD UNITY 25

GLASSES +1.50 UNIDAD UNITY 35

GLASSES +1.75 UNIDAD UNITY 35

GLASSES +2.00 UNIDAD UNITY 50

GLASSES +2.25 UNIDAD UNITY 50

GLASSES +2.50 UNIDAD UNITY 50

GLASSES +2.75 UNIDAD UNITY 50

GLASSES +3.00 UNIDAD UNITY 50

GLASSES +3.25 UNIDAD UNITY 50

GLASSES +3.50 UNIDAD UNITY 50

GLASSES +3.75 UNIDAD UNITY 50

GLASSES +4,00 UNIDAD UNITY 30

GLASSES +4.25 UNIDAD UNITY 15

GLASSES +4.50 UNIDAD UNITY 15

GLASSES +4.75 UNIDAD UNITY 15

GLASSES +5,00 UNIDAD UNITY 5

GLASSES +5,25 UNIDAD UNITY 2

GLASSES +5,50 UNIDAD UNITY 2

GLASSES +5,75 UNIDAD UNITY 2

GLASSES +6,00 UNIDAD UNITY 2

GLASSES ‐0,25 UNIDAD UNITY 4

GLASSES ‐0,50 UNIDAD UNITY 4

GLASSES ‐0,75 UNIDAD UNITY 5

GLASSES ‐1,00 UNIDAD UNITY 5

GLASSES ‐1,25 UNIDAD UNITY 5

GLASSES ‐1,50 UNIDAD UNITY 5

GLASSES ‐1,75 UNIDAD UNITY 5

GLASSES ‐2,00 UNIDAD UNITY 5

GLASSES ‐2,25 UNIDAD UNITY 5

GLASSES ‐2,50 UNIDAD UNITY 5

GLASSES ‐2,75 UNIDAD UNITY 5

GLASSES ‐3,00 UNIDAD UNITY 2

GLASSES ‐3,25 UNIDAD UNITY 2

GLASSES ‐3,50 UNIDAD UNITY 2

GLASSES ‐3,75 UNIDAD UNITY 2

PEDIATRIC GLASSES +.025 UNIDAD UNITY 10

PEDIATRIC GLASSES +0.50 UNIDAD UNITY 10

PEDIATRIC GLASSES+0.75 UNIDAD UNITY 10

PEDIATRIC GLASSES +1.00 UNIDAD UNITY 15

PEDIATRIC GLASSES +1.25 UNIDAD UNITY 15

PEDIATRIC GLASSES +1.50 UNIDAD UNITY 15

PEDIATRIC GLASSES+1.75 UNIDAD UNITY 15

PEDIATRIC GLASSES+2.00 UNIDAD UNITY 20

PEDIATRIC GLASSES+2.25 UNIDAD UNITY 20

PEDIATRIC GLASSES+2.50 UNIDAD UNITY 20

PEDIATRIC GLASSES+2.75 UNIDAD UNITY 20

PEDIATRIC GLASSES+3.00 UNIDAD UNITY 20

PEDIATRIC GLASSES‐0,25 UNIDAD UNITY 2

PEDIATRIC GLASSES ‐0,50 UNIDAD UNITY 2

PEDIATRIC GLASSES ‐0,75 UNIDAD UNITY 2

PEDIATRIC GLASSES ‐1,00 UNIDAD UNITY 2

PEDIATRIC GLASSES‐1,25 UNIDAD UNITY 2

PEDIATRIC GLASSES‐1,50 UNIDAD UNITY 2

PEDIATRIC GLASSES1,75 UNIDAD UNITY 2

PEDIATRIC GLASSES ‐2,00 UNIDAD UNITY 2

PEDIATRIC GLASSES ‐2,25 UNIDAD UNITY 2

PEDIATRIC GLASSES ‐2,50 UNIDAD UNITY 2

PEDIATRIC GLASSES ‐2,75 UNIDAD UNITY 2

PEDIATRIC GLASSES‐3,00 UNIDAD UNITY 2