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.477419   Contract reference PROMESECAL-2020-00372   Contract description: Adquisicion Kit de Hemodialisis   Type of Contract Services   Contract Start: 22/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0003   Request Title Adquisicion Kit de Hemodialisis   Description Adquisicion Kit de Hemodialisis   Business Operation Dirección de planificación y desarrollo   Reply Reference Farmaplus, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,224,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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.1000009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,224,500.00 0.00 0.00 0.00 5,224,500.00 5,224,500.00         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 51101503 - Cloranfenicol 2.3.4.1.01 Kit de Hemodialisis Allmed Adulto 2,092 UD 2,150 2,150 4,497,800.00 0 0.00 0 0 0.00 0 0.00 4,497,800.00 4,497,800.00         8 51101503 - Cloranfenicol 2.3.4.1.01 Kit de Hemodialisis Bain Medical Pediatrico 338 UD 2,150 2,150 726,700.00 0 0.00 0 0 0.00 0 0.00 726,700.00 726,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato farmaplus.pdf contrato farmaplus.pdf Download Acta adjudicacion Kits Hemodialisis.pdf Acta adjudicacion Kits Hemodialisis.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2020_6_25 p.m..Pdf Download cuota farmaplus.pdf cuota farmaplus.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 230,204,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 230,204,800.00  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 2020 EG1600358502194UaYk9 6370 230,204,800.00  DOP Vencido apropiacion de fondos kit.pdf