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.397951   Contract reference PROMESECAL-2019-00449   Contract description: Activo REF: PROMESECAL-2019-00448 Procedimiento:PROMESECAL-CCC-PEPU-2019-0010 Nombre:Adquisición Kit de Hemodialisis Perfil:Procesos de Excepción Adquisición Kit de Hemodialisis   Type of Contract Goods   Contract Start: 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2019-0010   Request Title Adquisición Kit de Hemodialisis   Description Adquisición Kit de Hemodialisis   Business Operation Tramites y Serv, Para la Salud   Reply Reference Farmaplus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,772,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,772,750.00 0.00 0.00 0.00 5,772,750.00 5,772,750.00         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         6 51101503 - Cloranfenicol 2.3.4.1.01 Kit de hemodialisis Allmed Adulto 2,528 UD 2,150 2,150 5,435,200.00 0.00 0 0.00 0.00 5,435,200.00 5,435,200.00         7 51101503 - Cloranfenicol 2.3.4.1.01 Kit de hemodialisis Belco Pediatrico 157 UD 2,150 2,150 337,550.00 0.00 0 0.00 0.00 337,550.00 337,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE FARMAPLUS.pdf CONTRATO DE FARMAPLUS.pdf Download cuota compromiso farmaplus.pdf cuota compromiso farmaplus.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_6_39 p.m..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 245,562,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 245,562,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 000000000000000000000 1960 244,000,000.00  DOP Vencido Apropiacion de Fondos.pdf