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.299606   Contract reference PROMESECAL-2018-00628   Contract description: clinimed   Type of Contract Goods   Contract Start: 11/02/2019 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEPU-2018-0013   Request Title Adquisición Kit de Hemodialisis   Description Adquisición Kit de Hemodialisis   Business Operation Tramites y Serv, Para la Salud   Reply Reference CLINIMED_EXT   Type of Contract GoodsDominicana   Contract Value 22,538,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 12/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.578535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,538,450.00 0.00 0.00 0.00 22,538,450.00 22,538,450.00         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         3 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.3.9.3.01 Kit de Hemodialisis B-Brown Adulto 10,073 UD 2,150 2,150 21,656,950.00 0.00 0 0.00 0.00 21,656,950.00 21,656,950.00         4 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.3.9.3.01 Kit de Hemodialisis B-Brown Pediatrico 410 UD 2,150 2,150 881,500.00 0.00 0 0.00 0.00 881,500.00 881,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso clinimed.pdf cuota compromiso clinimed.pdf Download CONTRATO de CLINIMED.pdf CONTRATO de CLINIMED.pdf Download Contract Technical Document Mappings Orden de Compras_11/02/2019_08_07 p.m..Pdf Download Budget Setting   Back To Top 2877D4E632EF5F81DC6DBD6A68011B4027FFAB55F161DA892560D54B4F30092B