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.325290   Contract reference PROMESECAL-2019-00118   Contract description: Adquisición Kit de Hemodialisis   Type of Contract Goods   Contract Start: 10/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-2019-0002   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 8,496,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.677048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,496,800.00 0.00 0.00 0.00 8,496,800.00 8,496,800.00         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         1 51101503 - Cloranfenicol 2.3.4.1.01 Kit de hemodialisis Allmed Adulto 3,130 UD 2,150 2,150 6,729,500.00 0.00 0 0.00 0.00 6,729,500.00 6,729,500.00         1 51101503 - Cloranfenicol 2.3.4.1.01 Kit de hemodialisis Belco Pediatrico 822 UD 2,150 2,150 1,767,300.00 0.00 0 0.00 0.00 1,767,300.00 1,767,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/05/2019_08_13 p.m..Pdf Download farmaplus cuota compromiso.pdf farmaplus cuota compromiso.pdf Download farmaplus contrato.pdf farmaplus contrato.pdf Download Budget Setting   Back To Top D6C22D3D06699EE93B8B3EF6187C1165936E08C62E0475ADC75493BD0C3E98EF