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.797963   Contract reference PROMESECAL-2023-00457   Contract description: Adquisicion Kit de Hemodialisis   Type of Contract Goods   Contract Start: 21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0006   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 15,170,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1699791 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,170,400.00 0.00 0.00 0.00 15,170,400.00 15,170,400.00         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 6,616 UD 2,150 2,150 14,224,400.00 0.00 0 0.00 0.00 14,224,400.00 14,224,400.00         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 440 UD 2,150 2,150 946,000.00 0.00 0 0.00 0.00 946,000.00 946,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PEEX-2023-06.pdf ACTA ADJUDICACION PEEX-2023-06.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_4_21 p.m..Pdf Download contrato farmaplus peex-2023-06.pdf contrato farmaplus peex-2023-06.pdf Download CUOTA FARMAPLUS PEEX-2023-06.pdf CUOTA FARMAPLUS PEEX-2023-06.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 368,647,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 368,647,600.00  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 2023 EG1696862674009cjuGV 1 368,647,600.00  DOP Vencido Link 2024 EG1705505086443eJcxk 1 85,266,850.00  DOP Vencido Link