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.869461   Contract reference PROMESECAL-2024-00212   Contract description: Adquisicion Kit de Hemodialisis   Type of Contract Goods   Contract Start: 08/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2024-0008   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 22,000,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.1851330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000,950.00 0.00 0.00 0.00 22,000,950.00 22,000,950.00         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 Adulto para maquina Farmaplus 10,233 UD 2,150 2,150 22,000,950.00 0 0.00 0.00 0.00 22,000,950.00 22,000,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-2024-08.pdf ACTA DE ADJUDICACION PEEX-2024-08.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2024_4_01 p.m..Pdf Download CONTRATO FARMAPLUS PEEX-2024-08.pdf CONTRATO FARMAPLUS PEEX-2024-08.pdf Download CUOTA FARMAPLUS PEEX-2024-08.pdf CUOTA FARMAPLUS PEEX-2024-08.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 329,111,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 329,111,250.00  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 2024 EG1715871981586J0dGy 1 329,111,250.00  DOP Vencido Link 2025 EG1738246664906vFmeU 1 9,238,550.00  DOP Vencido Link