1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.988260
Contract reference
SNS-2025-00037
Contract description:
CONTRATACIÓN DE SERVICIOS INTEGRALES DE DIÁLISIS PERITONEAL PARA PACIENTES RENALES CRÓNICOS DE LA REPÚBLICA DOMINICANA.
Type of Contract
Services
Contract Start:
04/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SNS-CCC-PEEX-2025-0003
Request Title
CONTRATACIÓN DE SERVICIOS INTEGRALES DE DIÁLISIS PERITONEAL PARA PACIENTES RENALES CRÓNICOS DE LA REPÚBLICA DOMINICANA.
Description
CONTRATACIÓN DE SERVICIOS INTEGRALES DE DIÁLISIS PERITONEAL PARA PACIENTES RENALES CRÓNICOS DE LA REPÚBLICA DOMINICANA.
Business Operation
Dirección Ejecutiva SNS
Reply Reference
Consorcio CIMAC_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2047620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000,000.00
0.00
0.00
0.00
1,500,000,000.00
1,500,000,000.00
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
1
85101508 - Centros o serv
(...)
85101508 - Centros o servicios móviles de atención de salud
2.2.8.3.01
Servicios integrales de dialisis peritoneal para pacientes renales cronicos de le Rep Dom.
1,500,000,000
UD
1
1
1,500,000,000.00
0.00
0
0.00
0.00
1,500,000,000.00
1,500,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_de_adjudicacion_de_peex_2025_0003_signed.pdf
acta_de_adjudicacion_de_peex_2025_0003_signed.pdf
Download
CONTRATO CONSORCIO CIMAC SNS CCC PEEX 2025 0003.pdf
CONTRATO CONSORCIO CIMAC SNS CCC PEEX 2025 0003.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/5/2025_2_33 p.m..Pdf
Download
PREV. CERT. CUOTA.pdf
PREV. CERT. CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.3.01
1,500,000,000.00
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
2025
EG1738584783607tCAH3
9
402,756,664.07
DOP
Vencido
Link