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.299748   Contract reference PROMESECAL-2018-00632   Contract description: Farmaplus   Type of Contract Goods   Contract Start: 12/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 FARMAPLUS_EXT   Type of Contract GoodsDominicana   Contract Value 4,994,450 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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Kit de Hemodialisis Catalogue Items   Back To Top     1   DO1.PCCNTR.578333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,994,450.00 0.00 0.00 0.00 4,994,450.00 4,994,450.00         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         7 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.3.9.3.01 Kit de Hemodialisis Allmed Adulto 1,958 UD 2,150 2,150 4,209,700.00 0.00 0 0.00 0.00 4,209,700.00 4,209,700.00         8 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.3.9.3.01 Kit de Hemodialisis Belco Pediatrico 365 UD 2,150 2,150 784,750.00 0.00 0 0.00 0.00 784,750.00 784,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso farmaplus.pdf cuota compromiso farmaplus.pdf Download cuota compromiso farmaplus.pdf cuota compromiso farmaplus.pdf Download Contract Technical Document Mappings Orden de Compras_12/02/2019_03_23 p.m..Pdf Download Budget Setting   Back To Top 2877D4E632EF5F81DC6DBD6A68011B4027FFAB55F161DA892560D54B4F30092B