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.542934   Contract reference PROMESECAL-2021-00179   Contract description: Adquisicion Kit de Hemodialisis.   Type of Contract Goods   Contract Start: 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-PEEX-2021-0003   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 GoodsDominicana   Contract Value 9,391,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Ministerio de Salud Pública.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,391,200.00 0.00 0.00 0.00 9,391,200.00 9,391,200.00         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 42161501 - Sets de transf(...)42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd 2.3.9.3.01 Kit de Hemodialisis Farmaplus Adulto 3,900 UD 2,150 2,150 8,385,000.00 0.00 0 0.00 0.00 8,385,000.00 8,385,000.00         8 42161501 - Sets de transf(...)42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd 2.3.9.3.01 Kit de Hemodialisis Farmaplus Pediatrico 468 UD 2,150 2,150 1,006,200.00 0.00 0 0.00 0.00 1,006,200.00 1,006,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PEEX-2021-03.pdf ACTA ADJUDICACION PEEX-2021-03.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2021_4_43 p.m..Pdf Download CUOTA COMPROMISO FARMAPLUS.pdf CUOTA COMPROMISO FARMAPLUS.pdf Download CONTRATO FARMAPLUS KIT.pdf CONTRATO FARMAPLUS KIT.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 27,522,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,522,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 27,522,150.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630956412312JRg1A 6343 27,522,150.00  DOP Vencido CUOTA COMPROMISO CLINIMED PEEX-2021-03.pdf