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.677535   Contract reference PROMESECAL-2022-00502   Contract description: Adquisicion Kit de Hemodialisis   Type of Contract Goods   Contract Start: 02/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2022-0004   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 20,859,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1419846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,859,300.00 0.00 0.00 0.00 20,859,300.00 20,859,300.00         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         8 42161501 - Sets de transf(...)42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd 2.3.9.3.01 Kit de Hemodialisis Adulto para maquina Farmaplus 9,097 UD 2,150 2,150 19,558,550.00 0.00 0 0.00 0.00 19,558,550.00 19,558,550.00         9 42161501 - Sets de transf(...)42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd 2.3.9.3.01 Kit de Hemodialisis Pediatrico para maquina Farmaplus 605 UD 2,150 2,150 1,300,750.00 0.00 0 0.00 0.00 1,300,750.00 1,300,750.00 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_16/9/2022_1_33 p.m..Pdf Download Acta de adjudicacion PEEX-2022-0004.pdf Acta de adjudicacion PEEX-2022-0004.pdf Download CONTRATO FARMAPLUS PEEX-2022-04.pdf CONTRATO FARMAPLUS PEEX-2022-04.pdf Download CUOTA FARMAPLUS PEEX-2022-04.pdf CUOTA FARMAPLUS PEEX-2022-04.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 231,959,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 231,959,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 231,959,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670874060389zgEnG 11514 231,959,200.00  DOP Vencido CUOTA BIO NUCLEAR PEEX-2022-04.pdf